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Enclosure: (6) to COMDTINST M1710.13 5. e. (7) A-? Gross Profit/Loss ((A-l) - (A-6)) - it is not necessarily bad to have a gross loss for this item since the purpose of t+WR is not profit. Large, continued, losses for a particular activity, however, should be reviewed in relation to the activities popularity and effectiveness. (8) A-8 thru A-12 - Self Explanatory, involving the overhead expenses of the activity. Salaries should be pro rated where necessary if an employee devotes their time to a wide variety of activities. (9) A-13 Net Profit M'#R Activity ((A-7) - (A-12)) - the total net profit/loss (last column) must match item 3; CG-2985. (IO) A-14 Accounts Payable - it is recommended that all payables be paid prior to the end of the quarter, However, any unpaid invoices for which inventory has been received and is carried in the inventory of item A-5, enter the payable here. Items A-14 total (last column) should usually equal item 16 on the CG-2985. (If you have payables other than those associated with the "ongoing activities" then these two items will not equal.)
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U.S. Department of Transportati Uni
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COMDTINST M1710.13 i 6 JUN 1989 5.
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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
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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 and 134: E IRANSPORTATION MORALE FUND TRANSA
Page 135: 5. Operating Summary, WR Activities
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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