[OMS_MANAGERS] Bookkeeping audit/review

[Historic Willamette Main Street]

An Income Statement & Balance Sheet is a soft audit however all numbers
posted will need receipts $ check register, in and out expenses. In the
event they want more.

Elizabeth Traub
Executive Director
Historic Willamette Main Street

historicwillamette at gmail.com
Website: HistoricWillamette.com

Mailing: 1553 11th St | West Linn, OR 97068
503-686-1109


On Thu, Dec 19, 2019, 4:20 PM Kelly Haverkate <kellyjhaverkate at gmail.com>
wrote:

> Hi All
> Our board thought it might be a good idea to have someone look over the
> books (for the first time ever...)  Just to cover ourselves and make sure
> everything is on the up and up.l.  Do you know what is maybe required
> and/or what other small non profits do?  Would we need a full on Audit, or
> does a review of the books look just as good?
> We don't have a lot going in and out.  Just event income, sponsorships and
> donations being deposited and standard insurance, advertising, event bills
> etc being paid out.
> Would love any input and ideas from you guys.
>
> Thank you!
>
> Kelly Haverkate
> Downtown Dayton
>
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