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OMF Operations Report for Dec 2022 Revised #2

From: Cathie Mayo-Figenbaum
To: [email protected]
Date: Fri, 17 Feb 2023 16:32:00 -0000

Hi Andrew, As I noted before, we have revised the way the voluntary dues are recorded. I have reversed all income that was not received before 12/31 and also reversed the deferred liability so it is recorded as a straight contribution. Here is the revised #2 draft to show all those adjustments. The good part is all the income for voluntary dues is recognized when its received, the bad news is that the projections for 2023 are very low since we have not past history on some of the members who never did pay. Scott will be joining us for the call at noon. Attached is the revised #2 draft for 2022. -- Cathie Mayo Controller OASIS Open 400 TradeCenter Suite 5900 Woburn, MA 0180 1 +1 781-425-5073 (main) +1 781-569-5113 (direct) [email protected] www.oasis-open.org Attachment: OMF Operations Report 12-2022 DRAFT Revised 2 2.15.2023.pdf Description: Adobe PDF document