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Re: None

Wednesday, 04/25/2018 11:15:58 AM

Wednesday, April 25, 2018 11:15:58 AM

Post# of 9349
The edited filing shows a lot of changes. Income went from $2,109 to $134.422, but it was all spent along with an additional $183,332.

In a nutshell instead of being "just" $442k in the hole, it's been adjusted to only $453k. Why have a line item for Salaries & Wages and then a second line item for Wages? Then one for Commission and another for Compensation?

AND then there's the line item for Uncategorized Expense of $58,559. What's that about? "We're short by $58K...not sure where it went...let's call it Uncategorized Expense!"

I'm not a CPA or a bookkeeper, but I don't feel good about this. Thoughts from smarter people?