Hi All,
I have attached the Financials and the Big Picture for May 2020. I have added a
line for adjustments in each the income and revenue sections on the spreadsheet
as although I can balance to monthly information, I have encountered small
differences in balancing the year-to-date. There was a $15.00 difference in the
February Y-T-D and $55.00 difference in the May Y-T-D. Both of the differences
in the Y-T-D numbers were higher than the monthly numbers added. I will
continue to try to figure out the differences.
Thanks,Donna
Attachment:
FPTA_05_2020_BigPicture.pdf
Description: Adobe PDF document
Attachment:
FPTA_05_2020_Financials.pdf
Description: Adobe PDF document