Convention Audit and Finances

  The annual audit of the MA Chapter financial records was conducted on May 17, 2017. 

The committee consisted of Brenda Martin, Postmaster Danvers; Richard Tansey, Postmaster South Hamilton, and Peter Golden, Postmaster Lowell. The following was reviewed and all records were found to be in order.  

Bank Balance at the beginning of the year: $ 132,897.66  

+ All funds received $ 236,691.01 

- All expenses $ 216,732.16 

Ending Balance as of April 30, 2017 $ 152,856.51   

The committee reviewed: 

All reconciled bank statements 

Canceled and voided checks and deposit slips 

Deposit detail report 

Check detail report 

Monthly financial reports 

Credit/Debit Card Transactions 

IRS Form 990 Tax Return