November 22, 1996
to John Maison from Stan Myrda CPA:
[KWE Note: Another request to Maison to turn over receipts and
Mr. John Maison
Korean War Veterans Association
P.O. Box 1810
Fairview Heights, Illinois 62208-1810
Stan Myrda CPA
RE: 1996 Receipts, Disbursement & Supporting Documentations
The following is a list of information needed to continue our
work on the 1996 data before the year end.
REF: General fund checking account:
1. We have not received the bank statements and cancelled [sic]checks
for the months of January AND April, 1996. We were able to get
a copy of the bank statements for Magna Bank. However, you were
to try and locate the cancelled [sic] checks.
REF: Petty Cash Checking account:
2. We have requested and not received the bank statements and cancelled
[sic] checks for the months of January through April, 1996.
RE: Life Fund Checking account:
3. We have requested and not received the bank statements and cancelled
[sic] checks for the months of January through April, and the
month of July, 1996.
RE: Certificates of Deposits:
4. We have requested and not received copies of all Certificates
of Deposits transactions, including but NOT limited to purchase
slip, redemption slips, and renewal slips for 1996.
RE: Supporting documentation for checks issued.
5. Attached is a list of checks issued for the period January,
1996 though [sic] August, 1996 for which we need supporting documentation
or statements regarding credit cards charges and payments. Example:
Magna VISA, Capital One, Best Buy, Card Services.
RE: Cash account and supporting documentation.
6. Attached is a copy of the "Cash * Operating Account" account
number ___ [KWE Note: account number not published on KWE for security
purposes.] and the "96 Reunion Account" account number
___ [KWE Note: account number not published on KWE for security
purposes.]. The items underline represent items for which we are
requesting supporting documentation. This information was copied
from KWVA cash journals.
Included on page two of the print-out of the cash account are
checks dated January 31, 1996, numbers 02313 to 02316, 03038 through
03044, 03048 for which we have asked and not received the name
of the payees. Since we do not have the cancelled [sic] checks,
we are unable to determine what the payment was for.
John, some of these expenses may be related to the 96 Reunion,
therefor I would appreciate your providing this information as
soon as possible in order that we may get the 96 Reunion report