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</o:shapelayout></xml><![endif]--></head><body lang=EN-US link="#0563C1" vlink="#954F72" style='word-wrap:break-word'><div class=WordSection1><p class=MsoNormal>FTI<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Brandt Stickel<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Treasurer<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal><b><span style='mso-ligatures:none'>From:</span></b><span style='mso-ligatures:none'> floresld@mcn.org <floresld@mcn.org> <br><b>Sent:</b> Sunday, June 30, 2024 6:37 PM<br><b>To:</b> 'Brandt R Stickel' <bstickel@mcn.org><br><b>Subject:</b> Rotary Club Mendocino Financial Stmts fiscal yr June 30 2024<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Brandt,<o:p></o:p></p><p class=MsoNormal>Attached are your Club’s financial statements for the year ended June 30, 2024 (to be used for tax return filing; and for Board discussion)<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Comparing actual income/expenses versus budgeted amounts, two main points can be highlighted:<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p><ol style='margin-top:0in' start=1 type=1><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo3'>The projected proceeds from the J. Porter Memorial letter campaign were $8,000 lower than projected $10,000<o:p></o:p></li></ol><p class=MsoListParagraph><o:p> </o:p></p><ol style='margin-top:0in' start=2 type=1><li class=MsoListParagraph style='margin-left:0in;mso-list:l1 level1 lfo3'>The actual youth expenses were lower by $4,000 (no Scholarships were due as of June 2024, but they will be spent in the coming fiscal year)<o:p></o:p></li></ol><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Thanks<o:p></o:p></p><p class=MsoNormal>Larry<o:p></o:p></p><p class=MsoNormal><o:p> </o:p></p></div></body></html>