Trustees' Report Form Of Audit - Veterans Of Foreign Wars Of The United States

Download a blank fillable Trustees' Report Form Of Audit - Veterans Of Foreign Wars Of The United States in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Trustees' Report Form Of Audit - Veterans Of Foreign Wars Of The United States with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

TRUSTEES’ REPORT OF AUDIT of
The Books and Records of the Quartermaster and Adjutant of
Department of
For the Fiscal Quarter ending
, 20
FISCAL QUARTERS: Jan 1 to March 31
April 1 to June 30
July 1 to Sept 30
Oct 1 to Dec 31
10.
Net
11. Receipts
12.
13. Net
FUNDS:
Cash Balances
During
Expenditures
Cash
at Beginning
Quarter
During
Balance at
of Quarter
Quarter
End of
Quarter
1. National and Department Dues (Per Capita Tax)
$0.00
2. Admission or Application Fees (Department)
$0.00
3. Post General Fund
$0.00
4. Post Relief Fund (Poppy Profits, Donations, etc.)
$0.00
5. Post Dues Reserve Fund (See Sec 218, Manual of Procedure)
$0.00
6. Post Home or Building Fund (including savings but not real estate
$0.00
7. Post Canteen or Club Fund
$0.00
8.
Other
$0.00
9.
$0.00
10.
$0.00
11.
$0.00
12. Bonds and Investments Not Credited to Funds
$0.00
14. TOTALS:
$0.00
$0.00
$0.00
$0.00
16.
OPERATIONS
17. RECONCILIATION OF FUND BALANCES
Have required payroll deductions been made? ___Yes ___No
Have payments been made to the proper State
Checking Account Balance _____________________
And Federal Agencies this Quarter? _____Yes ____No
Less Outstanding Checks
_____________________
$0.00
Have sales taxes been collected and paid? ___Yes ____No
Actual Balance
________________________
Are club employees bonded?
____Yes ____No
Savings Account Balance
________________________
Amount of Outstanding Bills ___________________________
Cash on Hand
________________________
$0.00
Value of Real Estate __________________________________
Total
________________________
Amount of liability insurance __________________________
Bonds and Investments (cost value)
________________________
$0.00
Owed of mortgages and loans __________________________
Total
________________________
Value of Personal Property _____________________________
Amount of Property Insurance __________________________
18. TRUSTEES’ AND COMMANDERS
CERTIFICATE OF AUDIT
Date ___________________ , 20_________
VFW Post
This is to certify that we (or qualified accountants) have audited the books and records of the Adjutant and Quartermaster of ____________________
for the Fiscal Quarter ending _____________________ in accordance with the National By-Laws and that this report is a true and correct statement
thereof to the best of our knowledge and belief. All Vouchers and Checks have been examined and found to be properly approved and checks
properly countersigned.
Post Quartermaster _____________________________________
Signed ________________________________________ Trustee
(Name)
Signed ________________________________________ Trustee
_____________________________________
Signed ________________________________________ Trustee
(Address)
This is to certify that the Office of the Quartermaster is bonded with ___________________________________________________________ in the
amount of ___________________ until _____________________, 20___, and the Audit is correctly made out to the best of my knowledge and
belief.
Signed _______________________________________ Commander

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form 2-na - Declaration Of Candidacy - Choice For President Of The United States Form 2-na - Declaration Of Candidacy - Choice For President Of The United States Legal
Form Sfn 18440 - Certificate Of Write-in Candidacy President Of The United States Form Sfn 18440 - Certificate Of Write-in Candidacy President Of The United States Legal
Form Ds-2029 - Application For Consular Report Of Birth Abroad Of A Citizen Of The United States Of America - U.s. Department Of State Form Ds-2029 - Application For Consular Report Of Birth Abroad Of A Citizen Of The United States Of America - U.s. Department Of State Legal
Form G-28i - Notice Of Entry Of Appearance As Attorney In Matters Outside The Geographical Confines Of The United States Form G-28i - Notice Of Entry Of Appearance As Attorney In Matters Outside The Geographical Confines Of The United States Legal
Form Bt-612 - Refund Claim Of Tax On Fermented Malt Beverages Sold To The Armed Forces Of The United States Form Bt-612 - Refund Claim Of Tax On Fermented Malt Beverages Sold To The Armed Forces Of The United States Financial
Form G-281 - Notice Of Entry Of Appearance As Attorney In Matters Outside The Geographical Confines Of The United States Form G-281 - Notice Of Entry Of Appearance As Attorney In Matters Outside The Geographical Confines Of The United States Legal
Form Ao 447 - List Of Proceedings Electronically Recorded - Oao 447 Administrative Office Of The United States Courts Form Ao 447 - List Of Proceedings Electronically Recorded - Oao 447 Administrative Office Of The United States Courts Legal
Form Ao 435 - Transcript Order - Administrative Office Of The United States Courts - 1990 Form Ao 435 - Transcript Order - Administrative Office Of The United States Courts - 1990 Legal
Form Ao 435 - Transcript Order - Administrative Office Of The United States Courts - 2005 Form Ao 435 - Transcript Order - Administrative Office Of The United States Courts - 2005 Legal
Form Ao 435 - Transcript Order - Administrative Office Of The United States Courts - 2005 Form Ao 435 - Transcript Order - Administrative Office Of The United States Courts - 2005 Legal

Related Categories

Parent category: Business
Download
Go