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Membership Meeting: Not-for Profit Industry Developments - A Tax and Audit Approach

January 26, 2005 - 12:00am - 2:00pm Northern Quest Casino 100 N Hayford Rd Airway Heights, WA 99001 Get Map

... or How to Keep Yourself Out of Camp Cupcake!

This INDC Membership Meeting will be held in the Pend Orielle Pavilion (East Room). Enter through the Family Entrance.

Presentation will cover the following issues:
Basic UBIT Issues
State Reporting of Raffles, Drawings, etc.
Current IRS Concerns
When is an Audit Required
Conflicts of Interest
Internal Controls
Current Audit Concerns
Sarbanes-Oxley Act

The Speakers:

Tammy Erickson is a Business Assurance Partner with Moss Adams with 18 years of overall accounting experience. She is a member of the Executive Committee of the Moss Adams' Not-for-Profit Services Group. In addition, she chairs the Not-for-Profit niche in the Spokane office.

Bill Schermerhorn is a Tax Manager with Moss Adams with 7 years of accounting experience. He is responsible for managing the preparation of all Not-for-Profit tax returns within the Spokane office.

Attachments

There are no attachments for this meeting.