Laserfiche WebLink
Sales Merchandise Trackin <br />2013 <br />Revenue <br />1 -Feb <br />$5.00 <br />$5. for donation (1/27 Coffeehouse <br />Concert) <br />12 -Feb <br />$3.00 <br />$3. for concert donation <br />Total <br />$8.00 <br />2013 <br />Expense <br />T- shirts <br />$0.00 <br />Total <br />$0.00 <br />Net Income <br />$8.00 <br />Board Member Information <br />• Please remember to obtain W -9's from event performers; Tara needs that information to <br />prepare 1099's. Tara must also receive event reports in a timely manner. <br />• LCC accountant is Tara Williams; email address is taradetermined(yahoo.com <br />• LCC banks with Great Western Bank (downtown Louisville) <br />• Receipts must accompany your reimbursement requests <br />• Event performers must be paid with a check (no cash payments). President, Treasurer and <br />Andy have LCC checkbooks. Please request a check prior to your event! <br />• Cash box ($150 balance) is usually kept by the Treasurer or the person coordinating an <br />upcoming event. <br />