Financials – August 31, 2019
Monthly and cumulative reports from our bookkeeper
Financials – July 2019
Monthly cumulative report from our bookkeeper.
Financials – June 2019
Monthly and cumulative report from our bookkeeper.
Financials – May 2019
Monthly and cumulative reports from our bookkeeper: Balance sheet, P&L, income/expense
Financials – April 2019
Monthly cumulative report from our bookkeeper; P&L, income/expense accounting
Financials – March 2019
Monthly cumulative report from our bookkeeper
Financials – February 2019
Monthly and cumulative report (Oct 2018 thru Feb 2019) from our bookkeeper. Note: This report does not include a $1325.28 payment from RegOnline, which was not deposited until March 7 and will be posted in the March report.
Financials – January 2019
Monthly report from our bookkeeper
Financials – December 2018
Monthly report from our bookkeeper
Financials – November 2018
Monthly report from our bookkeeper: P&L, income-expense,
Financials – October 2018
Periodic reports from our bookkeeper; P&L, etc. first month of new fiscal year
Financials – September 2018
Periodic and cumulative reports (P&L, income/expense, etc.) from our bookkeeper
Financials – August 2018
Periodic reports from our bookkeeper
Financials – July 2018
Monthly and YTD reports from our bookkeepeer
Financials – June 2018
Monthly YTD reports from or bookkeeper
Financials – May 2018
Monthly and YTD income and expenditures, P&L from our bookkeeper
Financials – April 2018
Monthly and cumulative (YTD) reports from our bookkeeper
Financials – March 2018
Monthly and cumulative (YTD) reports from our bookkeeper
Financials – February 2018
Monthly report YTD from our bookkeeper.
Financials – January 2018
Monthly report YTD from our bookkeeper.
Financials – December 2017
Monthly report YTD from our bookkeeper.
Financials – November 2017
Monthly report YTD from our bookkeeper.
Financials – October 2017
Monthly report (YTD) from our bookkeeper.
Financials – September 2017
Monthly report (YTD) from our bookkeeper. September ends the Dialogue’s fiscal year.
Financials – August 2017
Periodic balance sheet, P&L, and Income-Expense reports from our bookkeeper
Financials – July 2017
Periodic balance sheet, P&L, and Income-Expense reports from our bookkeeper
Financials – June 2017
monthly and cumulative statements prepared by our bookeeper
Financials – May 2017
Monthly cumulative report – P&L, income/expenses – from our bookkeeper
Financials – April 2017
Monthly cumulative P&L, income and expense reporting from our bookkeeper
Financials – March 2017
Monthly and cumulative statements from our bookkeeper
Financials – February 2017
P&L, income/expense monthly and cumulative report
Financials – January 2017
P&L, income/expense monthly and cumulative report
Financials – December 2016
P&L, Income/expense monthly and cumulative reports
Financials – November 2016
P&L, Income/Expense monthly and cumulative report
Financials – October 31, 2016
Yana notes: Here’s the October 2016 financials, which is the first month of the new fiscal year. There were no checks written this month. Let me know if you have any questions.
Financials – September 30, 2016
Final monthly report for Fiscal Year 2016 — serves as annual report.
Financials – August 31, 2016
Regular cumulative monthly report
Financials – July 31, 2016
Regular monthly report