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Enclosure (6) to C@?ZTiSSI ?fiTlC. 3 -4 Z- or z C -- c C c’ c- I ” I .- c c C c i 1 A I I i --
5. Operating Summary, WR Activities (C6-2985A). a., Refer to exhibit (6F). Enclosure: (6) to COM3TINST M1710.I3 b. This form is designed to summarize the quarterly operation of ongoing Mi4R activities. By review of this completed form, the morale officer, commandinr 9 effectiveness officer anid or cognizant +inancial costs authority of the can various quickly determine the activities operating at the unit. C. As disctissei earlier in the preparation of the CG-4517, major "out of the ordinary" expenses should not be included on the 2985A. Sometimes, it will require a judgment call to determine whether an expenditure should be included as an activity expense (A-3) or a general morale fund expense (Item 6; CG-2985). d. The preparer must first determine the activities which are "onaoing" Nii'R activities. A one time purchase of pro-football tickets and distribution on a drawing basis would not be considered an "ongoing" MtiR activity, and would be included in Item 6, CG-2985. A ticket operation which maintains a large inventory 0 f tickets for several different functions and requires a part-tiw employee to maintain the inventory, purchase tickets, and collect for purchases would be an "ongoing activity" and should be included on the operating summary. e. Following is a description of each line item on the CG-298%: (1) A-l Sales - receipts from sales of products or services. Would include revenue from resale items (i.e., sodas, bowling gloves, tickets, and also revenue from services (i.e., bowling lineage, greens fees, rental of equipment)). Should match with the appropriate columns (A-l) on CG-45i7. (2) A-2 Beginning Inventory - carried from previous quarter (Line A-5). (3) A-3 Purchases - pertains strictly to purchase of resale inventory. Other expenditures/expenses are covered in line item A-8 thru A-11. (4) A-4 Inventory Loss - included would be losses for acceptable levels of spoilage or shrinkage. A large loss of inventory should be included in item 7; CG-2985 vice (A-4) and explained in a forwarding cover letter to the cognizant authority. (5) G-5 Ending Inventory - this will be the final (revalued if appropriate) should match inventory those on ta
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U.S. Department of Transportati Uni
Page 4 and 5:
COMDTINST M1710.13 i 6 JUN 1989 5.
Page 7 and 8:
Chapter 1 Gerieral A. B. c. D. El F
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MORALE, WELFARE, AND RECREATION MAN
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l-C-6. 7. 8. 9. 10. 11. 12. 13. 14.
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l-D-3. d. bowling centers'(l2 lanes
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l-E-1, c. d. Active duty military p
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I-E-3. f. Member% of the ,loc&ct$ii
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1-K. Euuinment and Supplies. L. 1.
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Chapter 2. ORGANIZATIONAL RESPONSIB
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2-D-8. take corrective action on re
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2-F-4 c. prepare a relief Morale Fu
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3-B-7. In the interest of promoting
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Chapter 4. PROGRAM ADMINISTRATION A
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-i Chapter 5. MORALE, WELFARE, AND
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5-B-5. d. Supervision: Management o
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5-B-8. c. d. e. User Fees: Should b
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5-B-10. b. (2) Section 106 of Title
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5-B-10. c. (1) (2) (3) (4) 11. Spor
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5-B-12. b. Funding: (1) Appropriate
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5-B-14. d. Only sponsorships from U
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. -. 5-B-14. k. 1. m. The soliciati
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. 5-c-3. 4. International Competiti
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., - 5-D-2 b. Unless state or local
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5-E-10. Standing operating procedur
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6-C. MWR Buduet Execution. 1. Unit
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6-D-l. 2. (Cont'd) directly related
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6-~-2. c. (14) (15) (16) (17) archi
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7. 8. 9. 10. 11. 12. resale items s
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6-F-2. f. g* h. When fees are estab
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6-H-7. 8. 9. 10. 11. 12. 13. 14. 15
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6-J-6. Withholding of State and Loc
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6-~-3. The commanding officer shall
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Chapter 7. STAFFIN A. General. 1. T
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Chapter 8. REPORTS, RECORDS, AND AU
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8-C-3. c. Relief of Morale Fund Cus
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8-E-2. b. Morale Fund Loans Account
Page 83 and 84: 8-E-4. 5. 6. 7. 8. a. b. C. (Cont'd
Page 85: 8-F-3. b. C. d. e. 4. ReDOrb. Docum
Page 88 and 89: C. Redistribution of Available Prof
Page 90 and 91: 10-A-3. b. (2) use of mandatory Fed
Page 92 and 93: 10-B-3. Resale Purchases. a. When r
Page 94 and 95: 10-D-2. Policy. a. The use 'of Coas
Page 96 and 97: U.S. Department of Transportation U
Page 98 and 99: 11-E Self-Help Program. 1. Self-hel
Page 100 and 101: 12-A-3. d. Workman's Compensation -
Page 103: CGES Activities. Resale Activities
Page 106 and 107: Enclosure (2) to COMDTINST M1710.13
Page 108 and 109: Enclosure: (3) to CDMDTINST :4:710.
Page 110 and 111: Enclosure: (3) to COMDTINST M1713.1
Page 113: BLANK FORMS A. Enclosure (5) consis
Page 117: :-33 I --, Enclosure (5) to C@DTIh
Page 121: ! I: 1 I z E s I ? - - Enclosure (5
Page 125 and 126: Enclosure: (6) to COMDTINST M1710.1
Page 127 and 128: Enclosure (6) tc COYJTISST ?ii710.3
Page 129 and 130: 2’ :‘ I _.! ;! -1 .I I2 Enclosu
Page 131 and 132: 4. f. (7 h. Enclosure: (5) to COMDT
Page 133: E IRANSPORTATION MORALE FUND TRANSA
Page 137 and 138: c - - - CL = .- >, -2 3- C- f z ! c
Page 139 and 140: 6. c. (2) Assets and Liabilities. E
Page 141: 'B - TiCiT E+cnd Stu rt+i (Item 6 p
Page 145 and 146: A. B. C. Unit Information. Enclosur
Page 147: C. 6. General: Enclosure (8) to COM
Page 150 and 151: U.S. Department of Transportatign 2
Page 152 and 153: Enclosure: (10) to COMDTINST M1710.
Page 154 and 155: Enclosure: (10) to COMDTINST M17i0.
Page 159: Name (if available) Title (if avail
Page 168 and 169: 2 CH-5
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