Nordahl Finance - Lodge statements for 2023
From:
"Jim Sturtevant jim@PROTECTED [Nordahl Grieg Officers]" <officers@PROTECTED>
Date:
January 18th 2024
All entries have been entered in gnucash for 2023
Both lodge checking and savings accounts have been balanced
Mike has reviewed and approved the attached statements.
Mike performed a trial close so we know there aren't any discrepancies.
I will be closing 2023 shortly and will publish final statements.
I will prepare the D17 and circulate for approval to submit to SONI before their deadline of D-17’s that are reporting for 2023, are due March 15th, 2024.
As soon as the minutes from the last lodge meeting are approved I will work with Comerica to be added to the lodge accounts.
Jim
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