Difference between revisions of "Audit Report/AR1"

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m (Discrepencies)
m (Discrepencies)
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* D1
 
* D1
 
** Between Opening of acccount 5/5/08 and 5/28/08, $997 was deposited.
 
** Between Opening of acccount 5/5/08 and 5/28/08, $997 was deposited.
*** Of that $997, $647 was a transfer from the old bank account.  $350 was new donations
+
*** Of that $997, $647 AND $50 was a transfer from the old bank account.  $300 was new donations
** Between 4-19-08 and 5/28/08, $960 was recorded as received donations.
+
** 1st Descrepency is for $37
+

Revision as of 15:43, 26 March 2009

Discrepencies

  • D1
    • Between Opening of acccount 5/5/08 and 5/28/08, $997 was deposited.
      • Of that $997, $647 AND $50 was a transfer from the old bank account. $300 was new donations