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Sorry, I should have clarified that we use accrual bookkeeping and that the
auditors are saying that a membership fee paid, for example, in September
should have 1/12 show up in September and the remaining deferred for the
other 11 months.

Many thanks, again!

Cathy

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Catherine Olmer

Executive Director, WonderLab Museum of Science, Health and Technology
Street Address:
    308 West 4th Street, Bloomington, IN 47404
Mailing Address:
    P. O. Box 996, Bloomington, IN 47402-0996
(812)337-1337, X16
(812)330-1337 fax
[log in to unmask]

Professor of Physics, Indiana University
Swain West 117, Bloomington, IN 47405
(812)855-0173
(812)855-5533 fax

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