TE 2023/2022 Comparisons
| TE 2023 Balance Sheet Prev Year Comparison | |||
| TE 2023 Profit & Loss Prev Year Comparison |
TE 2023 Statements & Reports
| TE P&L 3rd Qtr 2023 | |||
| TE Balance Sheet 3rd Quarter 2023 | |||
| TE Blue Gakyil Report to the Community | |||
| TE Red Gakyil Report to the Community | |||
| TE Yellow Gakyil Report to the Community |
Questions regarding P&L and Balance Sheet from April 30th 2023 community meeting
Two Questions:
Under Current Assets on the Balance Sheet, what is included in Suspense for $42,787.61 and why so much after zero last year?
On the P&L, under General Operating expenses, what is included in dues and fees and why the big jump?
Bookkeeper's response:
Suspense balance of 42,787.61 comprises Web Payment of 15,000 on 12/28/2022 from M&T #3692 cleared Greenfield Coop Bank #2827 on 1/4/2023. The remainder are fraud transactions to be cleared in 2023. The circled amounts on the attached are the detail that comprises balance.
Dues and Fees 2022:
2,595.50 closing costs
3/886.05 Quarterly Dues
| Tsegyalgar-East-Dues-and-Fees-2022.pdf | |||
| Tsegyalgar-East-Suspense-12-31-2022.pdf |
Tsegyalgar East General Assembly Documents | March 2023
Followup Community Meeting | April 30, 2023
| Proposed Tsegyalgar East Budget 2023 | |||
| Tsegyalgar East P&L FY 2022 | |||
| Tsegyalgar East Balance Sheet 12-31-22 | |||
| March 2023 Blue Gakyil Report | |||
| March 2023 Red Gakyil Report | |||
| March 2023 Yellow Gakyil Report | |||
| March 2023 Membership Report | |||
| Lower Khandroling Development Survey Chart | |||
| Lower Khandroling Development Survey Results | |||
| 2023 Tsegyalgar East General Assembly Meeting Summary |