Fiscal Year:   

 CHECKLIST - 2020
 
 DISTRICT 5
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/14/2020    10/28/2020    1/20/2021     Yes Yes No No Yes Yes 12/27/1991 6/7/2018
334- Lake Orion    7/7/2020    10/8/2020    1/11/2021     Yes Yes No No Yes Yes 10/5/1985 8/18/2017
582- Ortonville    7/27/2020    10/29/2020    1/21/2021     Yes Yes No No Yes Yes 12/18/1985 8/31/2013
1008- Waterford    7/31/2020    11/1/2020    1/29/2021     Yes Yes No No No Yes 10/5/1993 12/16/2019
1146- St Clair Shores    7/31/2020    10/23/2020    1/29/2021     Yes Yes No No Yes Yes 3/6/1980 2/26/2011
1224- South Lyon    8/29/2020    1/13/2021    1/13/2021     Yes Yes No No Yes Yes 9/7/1951 4/6/2017
1370- Pontiac    8/5/2020    11/17/2020    2/7/2021     Yes Yes No No No Yes 10/9/1978 5/14/2019
1407- Ferndale    7/31/2020    10/30/2020    1/31/2021     Yes Yes No No Yes Yes 11/13/1981 2/27/2020
1669- Royal Oak    7/28/2020    10/30/2020    1/31/2021     Yes Yes No No Yes Yes 4/26/2012 4/12/2012
1794- Warren    7/10/2020    10/12/2020    1/9/2021     Yes Yes No No Yes Yes 4/19/1985 9/23/2019
2052- Romeo    8/18/2020    11/6/2020    1/22/2021     Yes Yes No No Yes Yes 4/25/1969 11/7/1994
2269- Wixom    7/31/2020    11/11/2020    1/29/2021     No Yes No No Yes Yes 1/15/1951 8/17/2017
2645- Southfield    7/30/2020    10/26/2020    1/25/2021     Yes Yes No No Yes Yes 10/9/1980 10/18/2016
3908- Rochester Hills    7/31/2020    10/30/2020    1/28/2021     Yes Yes No No Yes Yes 6/23/1987 2/1/2010
4037- Troy    8/13/2020    10/29/2020    2/3/2021     Yes Yes No No Yes Yes 5/15/2017 9/8/2020
4156- White Lake Township    7/23/2020    11/16/2020    1/13/2021     Yes Yes No No Yes Yes 6/30/1949 2/1/2010
4162- Warren    7/31/2020    11/7/2020    1/31/2021     Yes Yes No No Yes Yes 1/22/1951 2/24/2014
4659- Shelby Township    7/30/2020    10/22/2020    1/29/2021     Yes Yes No No Yes Yes 2/4/1948 4/15/2015
5587- Holly    7/20/2020    11/2/2020    1/25/2021     Yes Yes No No Yes Yes 2/18/1982 12/21/2020
6250- Sterling Heights    9/11/2020    11/16/2020    1/22/2021     Yes Yes No No Yes Yes 8/27/1992 9/27/2009
6691- Fraser    7/22/2020    10/30/2020    1/25/2021     Yes Yes No No Yes Yes 11/10/1988 2/27/2017
6756- Warren    7/31/2020    10/30/2020    1/13/2021     Yes Yes No No Yes Yes 1/24/1977 4/12/2011
6782- Eastpointe    7/30/2020    11/16/2020    2/10/2021     Yes Yes No No Yes Yes 9/25/1980 8/6/2011
6802- Richmond    7/14/2020    10/21/2020    1/17/2021     Yes Yes No No Yes Yes 6/13/1981 5/2/2019
7573- New Baltimore    7/21/2020    10/26/2020    1/19/2021     Yes Yes No No Yes Yes 5/22/1979 12/21/2017
9021- Warren    7/15/2020    10/13/2020         Yes Yes No No Yes Yes 5/7/1993 2/26/2020
9222- Berkley    8/24/2020    10/12/2020    1/25/2021     Yes Yes No No Yes Yes 11/2/1950 4/26/2017
9914- Highland    7/20/2020    10/12/2020    1/19/2021     Yes Yes No No Yes Yes 12/19/1950 3/16/2020