- Tax Documents:
- If anyone needs a record of donations given to the House of Netjer for tax purposes, please email me (firstname.lastname@example.org) and I will create one for you.
- Outstanding Loans:
- Retreat conference center down payment: $1,700.00
February numbers have been added below.
Note: There was a $2,700 loan made in December for the purpose of being able to pay the down payment on the Retreat conference center. (Payment was due 1/4/2018.) These funds will be repayed out of the retreat registration fees. Please do not consider this as a part of the House of Netjer's income. Removing that from the total figures leaves us with only $212.93 more income than expenses.
Note #2: There is a $127+ dollar difference between the cash available on the Income and Expense Report and what was actually in the bank at the end of the 2017. I will be researching this difference. Updates will be made when the problem is found. I have not had time to research this yet. Thank you.