Subject: ADS 1st Quarter 2013 Financial Report
From: Perry Huntoon <[email-masked]>
To: Boulden Dan <[email-masked]>, Grant Ken <[email-masked]>, Heron Tracy <[email-masked]>, Kirchstein Jim <[email-masked]>, Nelson Karen <[email-masked]>, Olson Char <[email-masked]>, Price Kay <[email-masked]>, Roberts Jim <[email-masked]>, Russell Pat <[email-masked]>, "Schweitzer David & Mary" <[email-masked]>
Date: Sat, 20 Apr 2013 13:09:29 -0500

*ADS BOARD*
*
*
Attached is the first quarter 2013 financial report for the ADS.

As you are aware, our BMO Harris checking account was compromised early in
the quarter. Unauthorized withdrawals totaling $4041.88 in 22 transactions
were made using a stolen checkbook.  To protect against further loss, the
account was frozen and a new account established.  The culprit was arrested
on April 14 and charged with identity theft and is currently in the DuPage
County jail awaiting trial. Our missing funds have been totally restored
(except for 10 cents due to an accounting error). The old account still has
some funds in it, but will be closed out shortly and consolidated into the
new account.  This has been a difficult and painful process, but the
society has suffered no financial loss.

I will bring all accounting records to the meeting tomorrow together with
access codes for on-line access to the various accounts for transfer to my
designated successor.

Perry