Mr. Neitenbach,
Wouldn’t it be prudent to let Mrs. Bruggink know that CUSAW’s IRS Form 990 for 2008 is available for download from
http://www.guidestar.org/FinDocuments/2008/562/601/2008-562601943-052a7711-9.pdf; but, then again you would have to explain the errors and omissions (
http://www.gy.com/biz/541213/303.htmNeitenbach Scott Cpa 303-541-9433 2299 Pearl St Boulder CO 80302
) from the CUSAW 2007-2008 Budget, to include; but not only:
G. Website: N/A
Part 1: Revenues- Reported: $89,598. Actual Budget 2007-2008: $85,224.91
1: Contributions: Reported: $0. Actual Budget 2007-2008: $5,840.00
3: Membership dues and Assessments: Reported: $0. Actual Budget 2007-2008: $20,395
10: Gross Sales of inventory: Reported: $0. Actual Budget 2007-2008: $3,501.00
Expenses-Reported: $91,100 . Actual Budget 2007-2008: $102,104.60
Part IV: Balance Sheet: Cash on Hand: Reported: $2,338 Actual Budget 2007-2008: $965.53
Inventory for sale or use: Reported: $0.00 Actual Budget 2007-2008: $16,040.00
Part V-A: Current Officers, Directors, Trustees, and key employees:
Scott Neitenbach – Director
(All others omitted)
Part V-B: Former Officers, Directors, Trustees, and key employees:
(All omitted)
Part VI: 80: Is the organization related (other than by association with statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or non-exempt organization: NO (USA Wrestling)
91a: The books are in care of: Rick Lane CPA
Part VII: Analysis of Income – Producing Activities:
94: Membership dues and assessments: Reported: $0 Actual Budget 2007-2008: $20,395.
102: Gross Profit from sales of inventory: Reported: $0. Actual Budget 2007-2008: $ ?
Signed by: Scott Neitenbach, Chairman
Prepared by: Rick Lane, CPA
courtesy of web search:
Scott Neitenbach & Assoc
2539 Spruce Street
Boulder, CO 80302-3806
Phone:(303) 541-9433
Lane Rick Cpa
2539 Spruce St Boulder, CO 80302
(303) 541-9433