Public Access TV Inc.
|
|
|
- Elwin Goodman
- 8 years ago
- Views:
Transcription
1 Jan - Sep 11 Budget $ Over Budget Income City of Iowa City 165, , , Contributions & Fundraising 1, , , Memberships fees 1, , Workshop Fees 1, , Other/Miscellaneous Income Miscellaneous Tapes/Dubs Total Other/Miscellaneous Income Building/Space Income Rental 14, , , Parking Spaces 1, Total Building/Space Income 15, , , CDBG Funds , , Interest & Dividend Income Total Income 185, , , Expense Payroll Expenses Salary - Director 33, , Wages - Production Staff 74, , , Payroll Taxes 8, , , Total Payroll Expenses 117, , Staff Benefits Health Insurance Premiums 12, , Dental Insurance Premiums 1, , Cable TV Reimbursements Total Staff Benefits 13, , Production Equipment & Supplies DVD/Blank Media 1, , Equipment Maintenance & Repairs , , Studio Supplies Tape Stock 1, , , Total Production Equipment & Supplies 3, , , Page 1 of 6
2 Jan - Sep 11 Budget $ Over Budget General & Administrative Bank Service Charge Bottled Water Computer Computer On Line Services 1, , Computer Hardware Computer Repairs Computer Software Total Computer 1, , Finance Charges Late Fees and Penalties Meeting Expense Garbage Pick Up Insurance Insurance - Other 8, , , Total Insurance 8, , , Memberships & Dues Office Equipment Office Supplies 1, , Postage & Shipping Professional Fees Accounting - CPA Bookkeeping Fees 2, , Legal Fees Total Professional Fees 2, , , Promotions and Marketing , , Security System Staff Development Annual Conference 2, Staff Development - Other , , Total Staff Development 2, , , Storage Unit Telephone - Service Telephone - Service - Other 1, , Total Telephone - Service 1, , Travel - Local & Parking Utilities - G&E, Water 2, , , Vehicle Expenses 0.75 Volunteer Recognition Total General & Administrative 23, , , Page 2 of 6
3 Jan - Sep 11 Budget $ Over Budget Building Expense CDBG Expenses , , Mortgage Interest 6, , , Maintenance & Repairs Total Building Expense 7, , , Total Expense 165, , , Net Ordinary Income 19, , , Net Income 19, , , Page 3 of 6
4 % of Budget Income City of Iowa City Contributions & Fundraising Memberships fees Workshop Fees Other/Miscellaneous Income Miscellaneous Tapes/Dubs Total Other/Miscellaneous Income % 14.68% % 92.59% 32.11% 52.23% Building/Space Income Rental Parking Spaces Total Building/Space Income 88.89% % 92.49% CDBG Funds Interest & Dividend Income Total Income % 89.73% Expense Payroll Expenses Salary - Director Wages - Production Staff Payroll Taxes Total Payroll Expenses % 77.28% 99.44% Staff Benefits Health Insurance Premiums Dental Insurance Premiums Cable TV Reimbursements Total Staff Benefits % % 58.17% % Production Equipment & Supplies DVD/Blank Media Equipment Maintenance & Repairs Studio Supplies Tape Stock Total Production Equipment & Supplies 81.63% 25.43% % 50.5% 58.6% Page 4 of 6
5 % of Budget General & Administrative Bank Service Charge Bottled Water Computer Computer On Line Services Computer Hardware Computer Repairs Computer Software Total Computer 22.3% % 18.0% 77.56% Finance Charges Late Fees and Penalties Meeting Expense Garbage Pick Up Insurance Insurance - Other Total Insurance 18.7% 87.32% % % Memberships & Dues Office Equipment Office Supplies Postage & Shipping Professional Fees Accounting - CPA Bookkeeping Fees Legal Fees Total Professional Fees % 88.2% 45.47% 96.22% 59.72% Promotions and Marketing Security System Staff Development Annual Conference Staff Development - Other Total Staff Development 33.26% % Storage Unit Telephone - Service Telephone - Service - Other Total Telephone - Service % 98.28% Travel - Local & Parking Utilities - G&E, Water Vehicle Expenses Volunteer Recognition Total General & Administrative 63.35% 39.4% 87.39% Page 5 of 6
6 % of Budget Building Expense CDBG Expenses Mortgage Interest Maintenance & Repairs Total Building Expense 43.51% 77.2% 23.47% Total Expense 84.61% Net Ordinary Income % Net Income % Page 6 of 6
IN THE SUPERIOR COURT FOR THE COUNTY OF STATE OF GEORGIA. case No. DOMESTIC RELATIONS FINANCIAL AFFIDAVIT
IN THE SUPERIOR COURT FOR THE COUNTY OF STATE OF GEORGIA Plaintiff v case No. Defendant DOMESTIC RELATIONS FINANCIAL AFFIDAVIT Section 1 Affiant's Name Spouse's Name Date of Marriage Age Age Date of Separation
FY2011 Actual. Total Reimbursements 1,223,054 1,239,125 1,255,111
SWAN : Revenue Expense Report Fiscal Year 2013 Operating : 100% current staff, RAILS contract pays for facility + Revenues : Fees for Services & Materials (Database Fee) 413,902 495,029 464,432 (30,597)
Corporation, LLC & Partnership Organizer
\ Corporation, LLC & Partnership Organizer Welcome to the Corporate Organizer for tax this year tax year. 2010. 2011. Please make sure this Organizer is complete and all requested material is provided.
PERSONAL FINANCIAL WORKSHEET
PERSONAL FINANCIAL WORKSHEET This is NOT the Personal Financial Statement required for DBE certification and cannot be substituted for the mandatory Personal Financial Statement. This document is intended
S Corporation Tax Organizer
S Corporation Tax Organizer CLIENT INFORMATION S Corporation Name: Email: Date of Incorporation: EIN#: Best Phone#: Corporate Address: Tax Period City: State: ZIP Code: What date was the corporation first
STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION. BALANCE SHEET As of
STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION BALANCE SHEET As of ASSETS CURRENT ASSETS Cash and Cash Equivalents Cash - Restricted Accounts Receivable - Trade Accounts Receivable
Name Phone Number Year THIS WORKSHEET IS PROVIDED FOR YOUR CONVENIENCE, TO HELP YOU ORGANIZE EXPENSES FOR THE FOLLOWING:
Name Phone Number Year THIS WORKSHEET IS PROVIDED FOR YOUR CONVENIENCE, TO HELP YOU ORGANIZE EXPENSES FOR THE FOLLOWING: AUTO FOR BUSINESS OFFICE-IN-HOME CHILD CARE **AUTO EXPENSES** MAKE OF CAR/TRUCK
SAMPLE INDIRECT COST PROPOSAL FORMAT FOR NONPROFIT ORGANIZATIONS
SAMPLE INDIRECT COST PROPOSAL FORMAT FOR NONPROFIT ORGANIZATIONS A. INTRODUCTION Name of Organization (nonprofit) is a nonprofit located in Anytown, USA. The nonprofit administers a variety of programs
Information Technology Fund Description
Information Technology Fund Description The Information Technology Department, in coordination with City strategic objectives and goals in consultation with the charter officials and city departments of
List any past due bills provide account balance and status, i.e., in collections, charged off, etc.
Dear Workshop Participant (s): Welcome to the Increasing Your Cash Flow workshop! I am looking forward to working with you as we explore ways to improve your current financial situation and secure your
1040 US Tax Organizer
1040 US Please enter all pertinent information. If you have attached a government form for an item, check the box and do not enter a amount. WAGES, SALARIES AND TIPS Employer name: Amount 2011 Amount Attach
Chart of Accounts AA Corp Tax 0000-1020 / page 1. Sales. Income from participating interests. Income from other fixed asset investments
0000-1020 / page 1 0000 Sales 0001 Sales type A 0002 Sales type B 0003 Sales type C 0004 Sales type D 0005 Sales type E 0006 Sales type F 0007 Sales type G 0008 Sales type H 0009 Sales type I 0100 UK sales
1420 n. CLAREMONT BLVD., SUITE 101-B TEL (909) 398-4737 CLAREMONT, CALIFORNIA 91711 FAX (909) 398-4733
1420 n. CLAREMONT BLVD., SUITE 101-B TEL (909) 398-4737 CLAREMONT, CALIFORNIA 91711 FAX (909) 398-4733 www.nicholscpas.com Email: info@nicholscpas.com January 12, 2015 RE: 2014 Tax Returns It is hard to
PERSONAL FINANCIAL ORGANIZER
PERSONAL FINANCIAL ORGANIZER SENIOR SOLUTIONS OF AMERICA, INC. www.todaysseniors.com COPYRIGHT 2007 SENIOR SOLUTIONS OF AMERICA, INC. ALL RIGHTS RESERVED. ORGANIZING YOUR PERSONAL FINANCES Are your financial
TABLE OF CONTENTS CENTRAL SERVICES FUND
TABLE OF CONTENTS Central Services Fund Overview... 83 Income Summary with Requirements by Department and by Category... 83 Central Services Fund Resources... 84 Central Services Fund Resources Allocation
Account Numbering. By separating each account by several numbers, many new accounts can be added between any two while maintaining the logical order.
Chart of Accounts The chart of accounts is a listing of all the accounts in the general ledger, each account accompanied by a reference number. To set up a chart of accounts, one first needs to define
Personal Information - Client - Page 1. Employment. Education. Military Service. Children & Dependents
Personal Information - Client - Page Date Mr. Mrs. Ms. First Name M.I. Last Name Birth Date Age S.S. Number Street Address City/Town Home Phone Cell Phone State/Zip Fax Email Address Employment Occupation
SERVE THIS FORM ON THE OTHER PARTY. DO NOT FILE WITH THE COURT. INTERIM MONTHLY INCOME AND EXPENSES STATEMENT 1 (fixed percentage for child expenses)
4A-212. Interim monthly income and expenses statement. [For use with Rule 1-122 NMRA] STATE OF NEW MEXICO COUNTY OF JUDICIAL DISTRICT, Petitioner, v. No., Respondent. SERVE THIS FORM ON THE OTHER PARTY.
Tax Return Questionnaire - 2013 Tax Year
Print this form out, take some time to fill it out, and bring it with you when you come to the office. This will save you time and money, and help us help you more effectively. Tax Return Questionnaire
3. If you received any interest from a "Seller Financed" mortgage, provide: Name and Address of Payer Social Security Number Amount
Print this form out, take some time to fill it out, and bring it with you when you come to the office. This will save you time and money, and help us help you more effectively. Tax Return Questionnaire
GRAND RAPIDS COMMUNITY COLLEGE GENERAL OPERATING FUND 2015-16 2016-17 ADOPTED PROJECTED BUDGET BUDGET TUITION:
TUITION: FEES: 1201 RESIDENT $ 26,907,281 $ 26,602,201 1202 NON-RESIDENT 18,641,196 18,396,296 1203 OUT OF STATE 917,180 904,838 1210 TUITION WAIVERS (248,898) (245,824) TOTAL TUITION 46,216,759 45,657,511
DAY CARE EXPENSE. Medical/Dental Expenses. Taxes Paid. Interest Expense Mortgage interest paid - attach Form-1098(s)
DAY CARE EXPENSE Provider #1 Address City/State/Zip EIN/SS# (Mandatory) Amount Paid: Provider #2 Address City/State/Zip EIN/SS# Amount Paid: Children cared for Medical/Dental Expenses Medical insurance
PROFIT & LOSS BEFORE. INCOME Fleet Income 10 cars $ 75,000 Recommended tip $ 15,000 TOTAL. $ 90,000 PERSONNEL Gross Admin/accounting salaries $ 16,200
PROFIT & LOSS BEFORE INCOME Fleet Income 10 cars $ 75,000 Recommended tip $ 15,000 TOTAL $ 90,000 PERSONNEL Gross Admin/accounting salaries $ 16,200 Payroll taxes benefits processing $ 3,000 CHAUFFEURS
S/A Shaw & associates
S/A Shaw & associates How To Organize Your Business And Minimize Your Taxes Bradley V. Shaw C.P.A. Nathan R. Shaw C.P.A. Joshua B. Shaw MPACC Shaw & Associates P.C. 2317 N. Hill Field Road, Suite 101 Layton,
ELDER LAW. PLANNING QUESTIONNAIRE (Married) PART A: PERSONAL INFORMATION
Page 1 of 6 ELDER LAW PLANNING QUESTIONNAIRE (Married) Date Home Phone Business Phone PART A: PERSONAL INFORMATION CLIENT HUSBAND: Full Name Birth Date Social Security Number Street Address City Zip U.S.
STANDARD CHART OF ACCOUNTS FOR ASSOCIATIONS
STANDARD CHART OF ACCOUNTS FOR ASSOCIATIONS (Developed by the ASAE Finance and Administration Section Council) INTRODUCTION For an association to carry out its purpose and meet its fiscal responsibility,
Collection Information Statement for Wage Earners and Self-Employed Individuals
Georgia Department of Revenue Collection Information Statement for Wage Earners and SelfEmployed Individuals Form CD14C (June 2012) Use this form if you are An individual who owes income tax on a Form
OREGON HEALTH MANAGEMENT SERVICES AND SUBSIDIARY
CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION For the Years Ended December 31, 2014 and 2013 CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION For the Years Ended December
Tax Return Questionnaire - 2014 Tax Year
Print this form out, take some time to fill it out, and bring it with you when you come to the office. This will save you time and money, and help us help you more effectively. Tax Return Questionnaire
Total Administrative Services 72,312.83 72,409.80 Contract Labor 0.00 180.00 Page 1
Jan - Jun 15 Jan - Jun 14 Ordinary Income/Expense Income Income from MLS Administrative Income MLS 64,999.98 60,000.00 Equipment Rental 7,200.00 7,099.95 Meeting Room Rental 9,000.00 9,000.00 Office Fees
BUS312A/612A Financial Reporting I. Homework 9.10.2014 & 9.15.2014 The Accounting Cycle Review Chapter 3
BUS312A/612A Financial Reporting I Homework 9.10.2014 & 9.15.2014 The Accounting Cycle Review Chapter 3 E3-1 (Transaction Analysis-Service Company) During the first month of operations of her business
Client Tax Organizer Worksheet
PAGE 1 OF 7 The asks about pertinent tax items necessary for preparing the most accurate tax return possible. Please answer all applicable questions and attach a statement when necessary for additional
Social Security Number: Occupation: Email Address: Current Address (if not listed on W2 form or 1099 Taxpayer Name: Spouse Name: form):
For New Clients only - please submit with your forms and documentations TAX RETURN QUESTIONNAIRE - TAX YEAR 2014 Current Address (if not listed on W2 form or 1099 Taxpayer Name: Spouse Name: form): Phone
FAX: Atty. Reg. #: Division Courtroom SWORN FINANCIAL STATEMENT
District Court Denver Juvenile Court County, Colorado Family Court 333 Monroe St Court address 222 Newtown, PA 19323 In re: The Marriage of: Parental Responsibilities concerning: Petitioner: George J Jones
Total Monthly Income $ Miscellaneous Income Royalties, Trusts, and Other Investments $ Contributions from Others $ Dependent Children s monthly gross
District Court Denver Juvenile Court County, Colorado Court Address: In re: The Marriage of: The Civil Union of: Parental Responsibilities concerning: Petitioner: and Co-Petitioner/Respondent: Attorney
2016 Proposed Budget
Revenue 301 Real Property Taxes 301.00 Real Estate Taxes 661,079 301.20 Real Estate Taxes Prior 3,000 301.30 Real Estate Taxes Delinquent 15,000 Sub-Total $679,079 310 Local Enabling Taxes 310.10 Real
FULLER LANDAU LLP. Tax Return Questionnaire - 2014 Tax Year. Name and Address: Social Security Occupation Number:
FULLER LANDAU LLP Print this form out, take some time to fill it out, and bring it with you when you come to the office. This will save you time and money, and help us help you more effectively. Tax Return
Schedule C Worksheet for Self-Employed Filers and Contractors tax year 2013. Part 1: Business Income and Expenses
Schedule C Worksheet for Self-Employed Filers and Contractors tax year 2013 This document will list and explain the information and documentation that we will need in order to file a tax return for a self-employed
IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT ST. CLAIR COUNTY, ILLINOIS FINANCIAL STATEMENT GROSS INCOME
IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT ST. CLAIR COUNTY, ILLINOIS IN RE THE MARRIAGE OF: and Petitioner No.: Respondent FINANCIAL STATEMENT 1 2 GROSS WAGES OR SALARY ADDITIONAL INCOME (State
A contractor s chart of accounts is the heart of the accounting system. Of particular importance is the cost of sales section (beginning in the 41000
CHART OF ACCOUNTS A contractor s chart of accounts is the heart of the accounting system. Of particular importance is the cost of sales section (beginning in the 41000 series and ending in 43000). This
PERSONAL FINANCIAL STATEMENT
PERSONAL FINANCIAL STATEMENT As of, 20 BUSINESS PLAN GUIDELINES Name: Residence Phone: Residence Address: City, State, Zip Code: Social Security Number: PERSONAL ASSETS PERSONAL LIABILITIES Cash in Bank
COMMUNITY SERVICES BLOCK GRANT EXPENDITURE DESCRIPTIONS FOR BUDGET PREPARATION
Explanations of selected items of allowed or disallowed costs under each Cost Category. 1. PERSONNEL SERVICES: a. SALARIES AND WAGES The gross amount of salaries and wages before any payroll deductions.
STATE OF INDIANA. November 14, 2011. Board of Directors Foster Parent Services, Inc. 3798 W. Co. Road 500 S. Vallonia, IN 47281
` STATE OF INDIANA AN EQUAL OPPORTUNITY EMPLOYER STATE BOARD OF ACCOUNTS 302 WEST WASHINGTON STREET ROOM E418 INDIANAPOLIS, INDIANA 46204-2769 Telephone: (317) 232-2513 Fax: (317) 232-4711 Web Site: www.in.gov/sboa
Denver Tax Group, LLC CHADWICK ELLIOTT 1888 Sherman Street SUITE 650 DENVER, CO 80203 (0) Organizer Mailing Slip
Denver Tax Group, LLC CHADWICK ELLIOTT Sherman Street SUITE 0 DENVER, CO 00, (0) Organizer Mailing Slip TAX ORGANIZER TO:, FROM: Denver Tax Group, LLC Sherman Street SUITE 0 DENVER CO 00 (0) -0 Enclosed
12 Business Information (Green Sheet)
Give us COPIES only Clips only - NO STAPLES 12 Business Information (Green Sheet) If you are self-employed, or if you have had income for which you do not receive a W-2, please provide the following: A.
Business Start Up Basics III
Business Start Up Basics III Intro to Accounting Presented by: Suzie Dills SBDC Business Consultant Agenda Key Objectives of the Course Brief History & Definition of Accounting General Ledger Double Entry
Lewisburg Downtown Partnership, Inc.
Financial Statements and Supplementary Information Table of Contents Independent Accountants Review Report 1 Financial Statements Statement of Assets, Liabilities and Net Assets Modified Cash-Basis 3 Statement
General Checking. Equipment:Credit Card Machine. Additional Paid-in Capital. Opening Bal Equity Retained Earnings
This is a good guide to use to help set up your Chart of Accounts. If you use Quickbooks, many of these accounts will already be present. Then you will need to add or subtract accounts as necessary for
WAGNER ACCOUNTING & TAX SERVICE, INC.
WAGNER ACCOUNTING & TAX SERVICE, INC. 999 Century Drive, Suite 5 Dubuque, Iowa 52002 (563) 556-4508 Fax (563) 556-0407 www.wagneracct.com 2014 Income Tax Information Organizer To Our Valued Tax Clients:
TERMS USED IN FINANCIAL STATISTICAL REPORTS (FSRs)
TERMS USED IN FINANCIAL STATISTICAL REPORTS (FSRs) Total Member Months - Number of members enrolled in each month. YTD is the sum of the individual month s membership. Revenues: Premiums Capitation payments
2:06 PM GLOBE CHARTER SCHOOL. 08/31/15 Profit & Loss Budget vs. Actual Accrual Basis July through August 2014
Jul - Aug 14 Budget $ Over Budget Ordinary Income/Expense Income 1110000 DISTRICT 11 RECURRING MLO 9,386.00 9,386.00 0.00 1990000 MISCELLANEOUS REVENUE 0.00 5,000.00-5,000.00 2000000 DISTRICT 11 PPR FUNDING
1135 E. Route 66, Suite 108 Glendora, CA 91740 626 852-2202
1135 E. Route 66, Suite 108 Glendora, CA 91740 626 852-2202 Dear Client: The Tax Organizer will assist you in collecting and reporting information necessary for us to properly prepare your income tax return.
THE PRESSER FOUNDATION
ASSISTANCE TO MUSIC TEACHERS PROGRAM APPLICATION FORM In order that The Presser Foundation may review your grant request, please fill out the following Application Form and return it to the office. Thank
GRANT PROPOSAL BUDGETS
GRANT PROPOSAL BUDGETS The Budget section is the backbone of the grant proposal. Some grant reviewers turn right to the budget before even reading the proposal to see what the money will be used for. Program
Switch Kit Pre-Transfer Worksheet
Switch Kit Pre-Transfer Worksheet The Switch Kit is a free tool that allows you to quickly and easily change your accounts from your financial institution to the State Bank of Toulon. By filling out a
MIDEASTERN MICHIGAN LIBRARY COOPERATIVE FY 2011-2012 Budget Budget Summary Overview
MIDEASTERN MICHIGAN LIBRARY COOPERATIVE FY 2011-2012 Budget Budget Summary Overview Income 565.00 State source revenues 566.00 Cooperative State Aid 273,113.00 Total 565.00 State source revenues 273,113.00
Basic Benchmarking Data Definitions
Basic Benchmarking Data Definitions INCOME STATEMENT Actual Values Description Revenue 2012-13 2011-12 Operating Revenue Commonwealth Subsidies State Grants Resident/Client Charges Bond Retentions (if
Fiscal Year 2014 Certified Financial Statement
Fiscal Year 2014 Certified Financial Statement Reporting Manual and Forms for Second Class Cities State of Alaska Sean Parnell, Governor Department of Commerce, Community, and Economic Development Susan
AVIVA CHILDREN'S SERVICES, INC. AUDITED FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 2015 AND 2014
AUDITED FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 2015 AND 2014 AUDITED FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 2015 AND 2014 TABLE OF CONTENTS Independent auditors report... 1 Statements of financial
AFFIDAVIT IN SUPPORT OF APPLICATION FOR SETTLEMENT
Financial Service Commission of Ontario Commission des services financiers de l'ontario AFFIDAVIT IN SUPPORT OF APPLICATION FOR SETTLEMENT THE MOTOR VEHICLE ACCIDENT CLAIMS ACT R.S.O. 1990, CHAPTER M.41,
Moving Expenses. Self-Employed Health Insurance. Self-Employed Pensions. Nondeductible IRAs. Health Savings Account
Moving Expenses Enter the number of miles from your OLD home to your NEW workplace Enter the number of miles from your OLD home to your OLD workplace Enter the amount you paid for transportation and storage
Personal Information. Name Soc. Sec. No. Date of Birth Occupation Work Phone Taxpayer: Spouse: Street Address City State Zip
Paid to Taxpayer Paid to Spouse Client Tax Organizer Please complete this Organizer before your appointment. Prior year clients should use a personalized Organizer. To request a personalized Organizer,
USING QUICKBOOKS TO RECORD RESTRICTED TRANSACTIONS
USING QUICKBOOKS TO RECORD RESTRICTED TRANSACTIONS Recording Pledges Pledges are unconditional promises that a donor gives to your organization, which could include a promise for money over a period of
STATEMENT OF CURRENT MONTHLY INCOME AND CALCULATION OF COMMITMENT PERIOD AND DISPOSABLE INCOME
Form B22C (Chapter 13) (10/05) In re Debtor(s) Case Number: (If known) According to the calculations required by this statement: The applicable commitment period is 3 years. The applicable commitment period
INFORMATION TECHNOLOGY
MISSION STATEMENT The Information Technology department provides technology, telecommunications and information systems leadership and strategic planning while ensuring efficient, cost effective implementation
ASSISTED LIVING FACILITY EXECUTIVE SUMMARY
ASSISTED LIVING FACILITY EXECUTIVE SUMMARY The following case study assumptions provide the basis for the feasibility of developing a heavy care assisted living facility as part of the Anytown Medical
BUSINESS FINANCIAL STATEMENT. Limited Liability Company Partnership Corporation Other. Statement of Financial Condition as of, 20 for the period, to,
BUSINESS FINANCIAL STATEMENT Name of Business Applicant Prepared By Title (Position) Limited Liability Company Partnership Corporation Other Statement of Financial Condition as of, 20 for the period, to,
ACCOUNTS PRODUCTION OPEN SANS FONT FOR 2013 TAXCALC HUB AND ACCOUNTS PRODUCTION CHART OF ACCOUNTS - LIMITED COMPANY
OPEN SANS FONT FOR 2013 TAXCALC HUB AND ACCOUNTS PRODUCTION CHART OF ACCOUNTS - LIMITED COMPANY Contents Sales 1 Other Operating Income 1 Income from Shares in Group Undertakings 1 Income from Participating
Financial Statement Consolidation
Financial Statement Consolidation We will consolidate the previously completed worksheets in this financial plan. In order to complete this section of the plan, you must have already completed all of the
Business Plan Summary
Name of Business: Business Address: Business Telephone: ( ) Name of Business Owner: Address of Business Owner: Owner Telephone: ( ) Business Description: Nature of the Business: Briefly describe the type
Unified Chart of Accounts (c) (version 3.0) Content - Key Word Index (sorted by account name)
(sorted by name) possible names 1215 A/R - Allowance for doubtful pledges s receivables 1115 A/R - Allowance for doubtful receivables s receivables 1210 A/R - pledges receivable s receivables 1110 A/R
Chapter 3: Assessment of Income (iii) Partially Exempt Income (b) Self Employment Income
Chapter 3: Assessment of Income (iii) Partially Exempt Income (b) Self Employment Income Intent: Act: (if applicable) Regulations: To outline the method to assess self employed income earned by a working
4370.3. The HUD Chart of Accounts uses account categories prescribed by generally accepted accounting principles.
CHAPTER 6. HUD CHART OF ACCOUNTS 6-1. INTRODUCTION This chapter lists and defines the prescribed uniform system of accounts used by owners of all HUD-insured and HUD-held, cooperative projects. To assure
A Therapist's Guide to Business Expenses
WCA Conference November 15, 2014 Developing a Strong Root System for Your Practice: A Therapist's Guide to Business Expenses Business/Tax Structure (sole proprietor, LLC, partnership, sub-chapter S Corp)
HB11b - Housing Benefit and Council Tax Support Self Employed Earnings Information
Benefit Service PO Box 2, Forde House Newton Abbot, TQ12 4YR Phone: 01626 215078 Fax: 01626 215538 Email: revandbens@teignbridge.gov.uk HB11b - Housing Benefit and Council Tax Support Self Employed Earnings
EXAMPLES OF SELF-EMPLOYED BUSINESS EXPENSES
EXAMPLES OF SELF-EMPLOYED BUSINESS EXPENSES After you have visited my website, www.junewalkeronline.com, and read FEATURE # 3 which explains what makes an expense a business deduction, the following list
The Elysian Fields Guide to Your CHART ACCOUNTS* *How to find your money and organize your books. Chart of Accounts Guide Elysian Fields 2015 1
The Elysian Fields Guide to Your CHART OF ACCOUNTS* *How to find your money and organize your books. Chart of Accounts Guide Elysian Fields 2015 1 INTRODUCTION Think of the Chart of Accounts as the Dewey
How To Get A Small Business Tax Credit
2010 FOCUS ON BUSINESS December 1, 2010 FEDERAL TAX UPDATE 2010 SMALL BUSINESS JOBS ACT & MISCELLANEOUS TAX PROVISIONS PRESENTED BY: DAVID P. VENISKEY, CPA TAX PARTNER EFP ROTENBERG, LLP TAX RATES Income
Tax Return Questionnaire - 2015 Tax Year
SPECTRUM Spectrum Financial Resources LLP FINANCIAL 15021 Ventura Boulevard #341 310.963.4322 T RESOURCES Sherman Oaks, CA 91403 303.942.4322 F www.spectrum-cpa.com Tax Return Questionnaire - 2015 Tax
General Ledger Account Explanations
General Ledger Account Explanations 1040 Exchange - This account is used as a holding For example: when having to make a manual debit & credit to two accounts to offset each other, this account is used.
The Children's Museum of Memphis, Inc. Financial Statements June 30, 2015 and 2014
The Children's Museum of Memphis, Inc. Financial Statements June 30, 2015 and 2014 Table of Contents June 30, 2015 and 2014 Page Independent Auditor s Report... 3 Financial Statements Statements of Financial
Salaried Staff only - enter the % of time staff time assigned and documented for this specific service?
PERSONNEL SPREADSHEET STAFF LIST SECTION Client/Meals Transportation Cost Pool Section # of Staff Positions Base Wages Fringe Benefits Fringe Benefit Dollars Total Wages and/or Benefits Productive Hours
Instruction Sheet for Recordkeeping Template: Monthly Operational Expenses for Farm
Instruction Sheet for Recordkeeping Template: The intent of this table is to provide a place for recording farm expenses that you incurred and paid in the tax year. Generally, farmers can deduct the current
Personal Financial Statements
Personal Financial Statements Overview Personal financial statements provide a summary of an individual s financial situation. The most commonly used financial statements are the Net Worth Statement and
2016 APPROVED GENERAL FUND BUDGET
216 APPROVED GENERAL FUND BUDGET ACCOUNT DESCRIPTION 216 APPROVED REAL ESTATE TAXES Real Estate Tax- Current Year Real Estate Tax - Prior Year Real Estate Tax- Delinquent from Tax Claim Bureau TAXES Real
General Report Requirements
855 Front Street P.O.Box 4759 - Helena, MT 59604-4759 Customer Service 800-332-6102-406-495-5000 - www.montanastatefund.com For policies with new or renewal effective dates of July 1, 2015 to July 1, 2016.
Income Tax Organizer
Income Tax Organizer This organizer will help you organize your tax information (and make sure that you don't miss important deductions). We hope you find it useful and informative! (This form was prepared
Handout # 2: Allocating Fundraising Expenses to the T3010
Handout # 2: Allocating Fundraising Expenses to the T3010 The following information is organized to assist a charity in allocating fundraising expenses to the appropriate reporting line on the T3010 Information
LLCs In The Real World. Larry L Gray, CPA
LLCs In The Real World Larry L Gray, CPA What is a LLC? 2 Legal entity LLC is a term of state law, not of federal law Combine Individual, Partnership and Corporate rules Organized separate and apart from
US INCOME TAX ORGANIZER. 2014 Tax Year
US INCOME TAX ORGANIZER 2014 Tax Year PALAZZO & COMPANY EXPAT TAX PROFESSIONALS PO Box 6888, Gulfport, MS 39506 (Standard mail) 13155 Shriners Blvd. Ste B, Biloxi, MS 39532 (Express mail) 228-396-8800
BROKER FINANCIAL STATEMENTS
The City of New York BUSINESS INTEGRITY COMMISSION 100 Church Street 20th Floor New York New York 10007 Tel. (212) 676-6219 Fax (212) 676-6227 BROKER FINANCIAL STATEMENTS 2014 REGISTRANT NAME REGISTRATION
If you have questions regarding these forms or requirements, please consult with your attorney. Office of the Chapter 13 Trustee Marilyn O.
This office has been appointed standing trustee in your Chapter 13 bankruptcy case. The documents that you filed indicate that at least one of the persons filing this case is engaged in business. Enclosed
STATEMENT OF CURRENT MONTHLY INCOME AND MEANS TEST CALCULATION FOR USE IN CHAPTER 7 ONLY
Form B22A (Chapter 7) (10/05) In re Debtor(s) Case Number: (If known) According to the calculations required by this statement: The presumption arises. The presumption does not arise. (Check the box as
2015 YEAR-END REFERENCE GUIDE AND CHECK LIST IMPORTANT TAX INFORMATION
2015 YEAR-END REFERENCE GUIDE AND CHECK LIST IMPORTANT TAX INFORMATION This document contains important information that is needed to ensure the accuracy of your W-2 s and other year-end tax returns. Please
Names of all Co-owners w/ Address (if different)
Foreclosure Prevention Intake Form I. CLIENT INFORMATION Date: Name(s) Address Home Phone Work Phone Best Times to Reach Marital Status Spouse (if any) Children (names and ages) Others in Household: II.
Non-Labor Expense Account Code Definitions
Materials and Supplies 7011 Lab Supplies 7014 Uniforms 7016 Cleaning Supplies 7025 Marketing & Promotions 7028 Office Supplies 7029 General Materials 7058 Medical Supplies 7072 Printing 7081 Postage &
PEDRICK & COMPANY, LLC 103 CENTRAL AVENUE HINESVILLE, GA 31313. Organizer
PEDRICK & COMPANY, LLC 103 CENTRAL AVENUE HINESVILLE, GA 31313 Organizer 2013 Tax Organizer ORG0 This Tax Organizer is designed to help you collect and report the information needed to prepare your 2013
Managing Cash Flow for your Startup. Alan Wainer & Eli Palachi Partners Soberman LLP, Chartered Accountants
Managing Cash Flow for your Startup Alan Wainer & Eli Palachi Partners Soberman LLP, Chartered Accountants Why are financial goals important? Provides focus and direction Sets targets Realize full potential
Client Tax Organizer If you have rental property or are self-employed, please request additional organizers.
Client Tax Organizer If you have rental property or are self-employed, please request additional organizers. 1. Personal Information Name Soc. Sec.. Date of Birth Occupation Work Phone Taxpayer Spouse
2013 Income Tax Organizer
2013 Income Tax Organizer This tax organizer was designed to assist you in collecting information needed for your income tax return. Data from your year 2012 return has been reflected to remind you of