July Financials
Kimura, Tai
Hi all,
I finally had a chance to update the financials with closing day activities. We have $63K in the bank. Please note that last year’s fall ball activities are included this year so the net income is a little misleading. We are on a cash basis so I cleaned it up during this fiscal year. I will try to reconcile this at a later time but we should end up in a net profit anyway as our upcoming fall ball activity is generally profitable for us.
We still need to reconcile the volunteer deposits.
Attached are our financials and a snapshot of our bank statement confirming our cash balance.
As always, you can email me or give me a copy of the receipts for reimbursement at future board meetings.
Regards,
Tai Kimura
KPMG LLP
Mission Towers 1
3975 Freedom Circle Drive
Santa Clara, CA
95054
Tel
(408) 367-2204
Cell (408) 771-7562
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