Thanks John! Do you need more wood cutters and haulers? My dad may be
interested if you need more taken off your hands. Let me know and if so
I'll talk to him ;)
On Wednesday, February 3, 2016, Jan Rudd <jbjerudd1@xxxxxxxxxxx> wrote:
Thank you John.
Sent from my iPhone
On Feb 2, 2016, at 11:18 AM, "John Batchelder" <john@xxxxxxxxxxxxx
<javascript:_e(%7B%7D,'cvml','john@xxxxxxxxxxxxx');>> wrote:
January 31, 2016
Dear Board Members,
Part of our Quickbooks enhanced payroll subscription includes electronic
filing and payments for payroll taxes, Quarterly reports, annual reports
including W-2. We have also signed up with the new state of Idaho
electronic filing portal. We have done more tree felling and clean up
around camp. Selectively, I am offering firewood to some who might be
interested and willing to come cut and split and haul themselves.
Much of the deep cleaning has been completed around camp. The brochure for
the Women’s retreat has been sent out along with the newsletter. Tim is
working or store merchandise purchases for summer. We have converted back
to Window 7 on all but the food services computer. The Windows 10 operating
system is advanced past many of the drivers peripherals need to function
properly.
The Women’s retreat is scheduled for April with ladies from Palouse
organizing the weekend.
In January we hosted WSU Faculty Leadership retreat, WSU CFSL twice,
Ferris High School, Gonzaga University Student Leaders, and Peer Equip.
Financial reports are attached and available in Dropbox under RP BD
Finance 2016.
Financial Summary through January
Balance: $197,111 Last Year: $240,465
Income: $31,193 Budget: $47,498 a negative
difference of $16,304
Expense: $48,637 Budget: $48,575 a negative difference of $62
Net Income: -$17,433 Budget: -$1,077 a negative difference of $16,366
Our next meeting is scheduled for Feb 12 -13.
Blessings,
<image001.jpg>
*John Batchelder, CCD*
*Executive Director*
*Ross Point Camp & Conference Center*
*820 S Ross Point Rd*
*Post Falls, ID 83854*
*208-773-1655*
*208-773-1656 FAX*
*john@xxxxxxxxxxxxx
<javascript:_e(%7B%7D,'cvml','service@xxxxxxxxxxxxx');>*
*www.rosspoint.org <http://www.rosspoint.org/> *
Providing a Haven for Engaging, Encouraging, and Equipping
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