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Annual Treasurer's Report for FY 2013 and 2014 Plans

Review of FY 2013 financials, Pro-Forma Balance Sheet, upcoming fees and operating plan for 2014. Opportunity for questions and discussions.

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Annual Treasurer's Report for FY 2013 and 2014 Plans

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Presentation Transcript

  1. Treasurer’s Report Steve Walker

  2. Agenda • FY 2013 Operating Plan vs. Actuals • Pro-Forma Balance Sheet at 9/30/13 • 2014 Registration and Assessment Fees • 2014 Operating Plan • Questions

  3. FY 2013 Operating Actuals vs. Plan

  4. Pro-Forma Balance Sheet at 9/30/13

  5. 2014 Registration and Assessment Fees - Girls

  6. 2014 Registration and Assessment Fees - Boys

  7. 2013-14 Operating Plan

  8. Questions

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