[Board] PYC reports 82011.PDF;

Jerry Karcher JKarcher at hsjkcpas.com
Thu Aug 11 14:35:42 MDT 2011


 <<PYC reports 82011.PDF>>  
Hello all,

I apologize for the lateness of these reports.  I double booked tonight
and am going to miss the meeting.

I think all is running smoothly.  Accounts are all reconciled.

Fuel expense is off from the prior year because of a 27,000 payment that
was posted on 8/12/2010.  All fuel bill are paid through 8/11/11 so this
year is current while 2010 is a payment off.  Taking that into account
bring the fuel net into line with the prior year.

Email me with questions after the meeting.

Thanks,

Jerry Karcher
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