Hi all:

This is a reminder of the conference call tomorrow morning at 11:00 AM Eastern. See zoom info below.

I am forwarding the information and documents regarding the 2022-23 Plan that Diane sent in ODV:33187 on December 30. There are 83 pages of documents so you might want to review them ahead of time and not wait until the call tomorrow to go over them. We will have a challenging budget.

73,

Rick - K5UR

-----Original Message-----
From: Middleton, Diane, W2DLM (CFO) <dmiddleton@arrl.org>

To: arrl-odv <arrl-odv@arrl.org>
Sent: Thu, Dec 30, 2021 7:11 am
Subject: [arrl-odv:33187] Revised Proposed 2022-23 Plan Documents

Dear ODV –

Attached please find the revised 2022-23 Plan Documents. The net loss improved by $47,000. While we took this opportunity to tweak a few line items with more accurate information, the two major revisions are 1) an additional TI-1 that will be held in June and 2) a reduction in depreciation expense related to software.

To help in your review if you have already read the original proposal:

Executive Summary - pages that have been updated are pages 7 and 11-14.

Appendix 1 - fully updated.

Appendix 2 - page 36 has been updated to reflect the additional TI.

As a reminder there will be a Q&A session via Zoom on January 10, 2022 at 11:00 am Eastern time. This session will be totally driven by your questions about the Plan. I am also happy to address any questions prior to the call.

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