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Enclosure: (6) to COM3TIPIST !11710.13 6. c. (4) Reconciliation of Checking Account. (a) Item 25 thru 29 are self explanatory and are the normal entries, for reconciling a checking account. The checking accotlnt should be reconciled on a monthly basis, however, only the last month reconciliation will appear on the report. (5) Certifications. The report must be signed and dated by the auditor, <strong>morale</strong> fund officer, commanding officer, and relieving <strong>morale</strong> fund officer, as appropriate. See chapter 8. 15
'B - TiCiT E+cnd Stu rt+i (Item 6 plus 71 '7 Hljt uottti -'. (Item 1 plus 5 less 0) - .--.. ~rous -.----- - ~~. ~---. X6 ZGUiit~ii~records -inancial Statement have of tl ic Moral-c been audited. __ -- Tu~ndrepreseGtcdhQ--tlils The. financial condition of -IT --m .he Morale Fund was found to be satisfactory and is accurately rrescntcd in this Financial Statement. The fiscal affairs of the lot-ale Fund ncrc conducted in accordance with regulations and ;nstructions. ,Any .- ..------..-. mnr----- l4uRmw- mr---- - -T-3- -n- GolYhis date, I ----- ‘T!?c IS Morale Fund Custodian. This financial statement and the ;upporting records accurately represent the condition of the Morale -Y?T -und. -- Exceptions ---- -- -,--if rmLrnrrrrr;.nrmNany, are noted iAlE in the ..-~~ attached ~~ .~._ -. __ report. ~. ___ -78‘ I-- 1 -79 -'---lt%%lzTon thcreSeFVe.7f further space is FCoUired. use an additional sheet of DaDer. 1 -5 -~~-vd~Tna~~r~Oa------------ (itcn 15 less 16) -- l-unN .Ac%~ ~--- -- --- -~- ---~ 'Loans recelvabTP--eX?ii peEiiia __- (item 20 less 23) ---~xrmruH UF 7Tiv TZtik baK%icebyXitest dated: sfatcsiicnt .- lYeposits entered in checkbook, not on above statewent ---Tm.m m 25 m 76 -Uutstandltii chec%? (drawn but nofshown on bank stateuu?nt) ‘Cti6tlcliGik~ tid~iiiifii $iicf‘6f~irjj--~- (item 27 less 28) --- .---_ . %‘1S%.OO ---..- 700. INI - .’ --- i!!x%TJw 0 so. 00 too. 00 -.-.. -~-._. 400. 00 I %‘,T,.OO 250.00 I005.00
Page 1:
U.S. Department of Transportati Uni
Page 4 and 5:
COMDTINST M1710.13 i 6 JUN 1989 5.
Page 7 and 8:
Chapter 1 Gerieral A. B. c. D. El F
Page 9:
MORALE, WELFARE, AND RECREATION MAN
Page 12 and 13:
l-C-6. 7. 8. 9. 10. 11. 12. 13. 14.
Page 14 and 15:
l-D-3. d. bowling centers'(l2 lanes
Page 16 and 17:
l-E-1, c. d. Active duty military p
Page 18 and 19:
I-E-3. f. Member% of the ,loc&ct$ii
Page 20 and 21:
1-K. Euuinment and Supplies. L. 1.
Page 23 and 24:
Chapter 2. ORGANIZATIONAL RESPONSIB
Page 25 and 26:
2-D-8. take corrective action on re
Page 27:
2-F-4 c. prepare a relief Morale Fu
Page 30 and 31:
3-B-7. In the interest of promoting
Page 33 and 34:
Chapter 4. PROGRAM ADMINISTRATION A
Page 35 and 36:
-i Chapter 5. MORALE, WELFARE, AND
Page 37 and 38:
5-B-5. d. Supervision: Management o
Page 39 and 40:
5-B-8. c. d. e. User Fees: Should b
Page 41 and 42:
5-B-10. b. (2) Section 106 of Title
Page 43 and 44:
5-B-10. c. (1) (2) (3) (4) 11. Spor
Page 45 and 46:
5-B-12. b. Funding: (1) Appropriate
Page 47 and 48:
5-B-14. d. Only sponsorships from U
Page 49 and 50:
. -. 5-B-14. k. 1. m. The soliciati
Page 51 and 52:
. 5-c-3. 4. International Competiti
Page 53 and 54:
., - 5-D-2 b. Unless state or local
Page 55:
5-E-10. Standing operating procedur
Page 58 and 59:
6-C. MWR Buduet Execution. 1. Unit
Page 60 and 61:
6-D-l. 2. (Cont'd) directly related
Page 62 and 63:
6-~-2. c. (14) (15) (16) (17) archi
Page 64 and 65:
7. 8. 9. 10. 11. 12. resale items s
Page 66 and 67:
6-F-2. f. g* h. When fees are estab
Page 68 and 69:
6-H-7. 8. 9. 10. 11. 12. 13. 14. 15
Page 70 and 71:
6-J-6. Withholding of State and Loc
Page 72 and 73:
6-~-3. The commanding officer shall
Page 75 and 76:
Chapter 7. STAFFIN A. General. 1. T
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Chapter 8. REPORTS, RECORDS, AND AU
Page 79 and 80:
8-C-3. c. Relief of Morale Fund Cus
Page 81 and 82:
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 and 134: E IRANSPORTATION MORALE FUND TRANSA
Page 135 and 136: 5. Operating Summary, WR Activities
Page 137 and 138: c - - - CL = .- >, -2 3- C- f z ! c
Page 139: 6. c. (2) Assets and Liabilities. E
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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