Event:2017/05/22 Finance & Fundraising
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Omni Finance Working Group 22 May 2017
attendees
Laura, Jenny
Updates
- Laura and Brian meeting wednesday to fill out County tax Assessor form
- We were refunded$2700 from city for approving business tax exemption
- Phat Beets and GCEA leases were sent to them on docusign
Agenda
Prop Tax Exemption
- Jenny sent in form BOE-277, application for Organizational Clearance Certificate, on Friday 5/19
- Need PB lease and possibly letter explaining conversion of sudo -> oc
Action Items
- Reply to Intersection re: lost checks [Jenny] - DONE
- Follow up on Phat Beets lost checks [Jenny] - DONE
- Set up a meeting w/ new Phat Beets employees (Laura) - Done
- Finish OOC Quickbooks [Jenny] - Jenny will contact an accountant spacializing in non-profits for advice about how to close them out for 2016
- & OOC 2016 990 & 199 [Laura] - we have a last minute 6 month extension
- Set up loan repayments for July-Dec - Started
- Get estimate from Everest Waterproofing and Painting to paint exterior and install new windows (laura) 5/25 Called and discussed briefly with office person. SHe will email me to set up appointment for estimator to come out. - In process.
- OK to use Omni funds to pay a hauler to take out the rest of our junk ($150) - DONE
- Civicorps ewaste pickup [jenny/sudo] - DONE