Problem/Motivation

We owe annual dues to MOSA since they are our fiscal host.

Our actuals from DCNJ 2026:
Gross Income: $19,280.00
Processing Fees: ($837.24)
Expenses: (11,551.86)
Net: $6,890.90

Proposed resolution

Pay MOSA $964.00 (5% of Gross Icome).

Remaining tasks

Request an invoice and bank transfer.

Comments

seantwalsh created an issue. See original summary.

weekbeforenext’s picture

weekbeforenext
Primary language English
Location Asheville, NC
commented
Status: Active » Fixed

Invoice #1057 sent.
Payment transferred, Transaction ID: 29081301588
The invoice has been paid.

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As a contributor, attribute any organization that helped you, or if you volunteered your own time.

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weekbeforenext’s picture

weekbeforenext
Primary language English
Location Asheville, NC
commented
Status: Fixed » Closed (fixed)