RE: January Reports

From: Gary Major <garymajor@xxxxxxxxxxx>
To: <rpboard@xxxxxxxxxxxxx>
Date: Thu, 4 Feb 2016 12:49:02 -0800

I am sending this info to the Renz family. I'll have them contact you, John,
to sort out the details.

From: rpboard-bounce@xxxxxxxxxxxxx [mailto:rpboard-bounce@xxxxxxxxxxxxx] On
Behalf Of Brenda Cook
Sent: Thursday, February 4, 2016 10:57 AM
To: rpboard@xxxxxxxxxxxxx
Subject: RE: January Reports

Thanks John,

We may be interested in taking some wood off your hands!  I'll talk w/ my
husband...Brenda

  _____

From: john@xxxxxxxxxxxxx <mailto:john@xxxxxxxxxxxxx>
To: rpboard@xxxxxxxxxxxxx <mailto:rpboard@xxxxxxxxxxxxx>
Subject: RE: January Reports
Date: Thu, 4 Feb 2016 10:21:47 -0800

We will have wood forever. I just cut anther tree near Shoreline that lost
its top.

Blessings,

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 <mailto:service@xxxxxxxxxxxxx>

www.rosspoint.org <http://www.rosspoint.org/>

Providing a Haven for Engaging, Encouraging, and Equipping

From: rpboard-bounce@xxxxxxxxxxxxx <mailto:rpboard-bounce@xxxxxxxxxxxxx>
[mailto:rpboard-bounce@xxxxxxxxxxxxx] On Behalf Of Brittany Sawyer
Sent: Wednesday, February 03, 2016 7:59 PM
To: rpboard@xxxxxxxxxxxxx <mailto:rpboard@xxxxxxxxxxxxx>
Subject: Re: January Reports

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
<mailto:jbjerudd1@xxxxxxxxxxx> > wrote:

Thank you John.

Sent from my iPhone

On Feb 2, 2016, at 11:18 AM, "John Batchelder" <john@xxxxxxxxxxxxx
<mailto: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 <mailto:john@xxxxxxxxxxxxx>

www.rosspoint.org <http://www.rosspoint.org/>

Providing a Haven for Engaging, Encouraging, and Equipping

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<Jan16Bal.xlsx>

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References:
- January Reports
  - From: John Batchelder
- Re: January Reports
  - From: Jan Rudd
- Re: January Reports
  - From: Brittany Sawyer
- RE: January Reports
  - From: John Batchelder
- RE: January Reports
  - From: Brenda Cook

RE: January Reports

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