Change Details

Prepare the application for a 90-konto. It need to be finalized latest week 47. See here: http://www.insamlingskontroll.se/ansokan-blanketter and most importantly this: http://www.insamlingskontroll.se/sites/default/files/Anvisningar%20f%C3%B6r%20ans%C3%B6kan%20om%2090-konto%2017-05.pdf All files are placed in the Dropbox folder Ekonomi > 2017 > Ansökan 90-konto [] 1. Application 90-account - Partially filled in. Information needed: [x] Substitute auditor - whom should we add? both? - e-mailed auditor and asked. No substitute at Grant Thornton - we'll add none. [x] Recipients, which do we need to add? - none [] Signature from each board member, as well as auditor Annexes [x] 2. Bylaws [] 3. Proof of organization number - We have one from 2011. I've e-mailed Skatteverket and asked if we can get a new one. - They will send one by mail on 2017-11-23. Cost: 180 SEK [x] 4. Application 90-plusgiro - Done if one signature is enough (it's enough) [x] 5. Application 90-bankgiro - Done if one signature is enough (it's enough) [x] 6. Annual meeting minutes 2017 [] 7. Credit reports for each board member, not older than 4 weeks - E-mailed Svensk Insamlingskontroll and asked if they can provide them. If not, we have called companies and chosen one. - Svensk Insamlingskontroll can only help those who already have a 90-konto. I've e-mailed the company. - Called the company. They'll set up the account and I'll call them 2017-11-28. Cost will be 1095+(65*9)=1680 SEK. [x] 8. Annual report 2016 - Annual report done, also add Verksamhetsberättelse - Verksamhetsberättelse added [] 9. Budget for 2018 - Final revisions are left [] 10. Description of organizations operations - we shouldn't need one because of the documentation in 8 (but ask for safety) [x] 11. Reciprocating organizations (if any) - We don't have any [] 12. Form detailing purpose - We just need to tick some boxes [x] 13. Agreements with external organizations for sales of collecting (if any) - We don't have any

Prepare the application for a 90-konto. It need to be finalized latest week 47. See here: http://www.insamlingskontroll.se/ansokan-blanketter and most importantly this: http://www.insamlingskontroll.se/sites/default/files/Anvisningar%20f%C3%B6r%20ans%C3%B6kan%20om%2090-konto%2017-05.pdf All files are placed in the Dropbox folder Ekonomi > 2017 > Ansökan 90-konto [] 1. Application 90-account - Partially filled in. Information needed: [x] Substitute auditor - whom should we add? both? - e-mailed auditor and asked. No substitute at Grant Thornton - we'll add none. [x] Recipients, which do we need to add? - none [] Signature from each board member, as well as auditor Annexes [x] 2. Bylaws [] 3. Proof of organization number - We have one from 2011. I've e-mailed Skatteverket and asked if we can get a new one. - They will send one by mail on 2017-11-23. Cost: 180 SEK [x] 4. Application 90-plusgiro - Done if one signature is enough (it's enough) [x] 5. Application 90-bankgiro - Done if one signature is enough (it's enough) [x] 6. Annual meeting minutes 2017 [x] 7. Credit reports for each board member, not older than 4 weeks - E-mailed Svensk Insamlingskontroll and asked if they can provide them. If not, we have called companies and chosen one. - Svensk Insamlingskontroll can only help those who already have a 90-konto. I've e-mailed the company. - Called the company. They'll set up the account and I'll call them 2017-11-28. Cost will be 1095+(65*9)=1680 SEK. - Done, pdf:s in Dropbox [x] 8. Annual report 2016 - Annual report done, also add Verksamhetsberättelse - Verksamhetsberättelse added [] 9. Budget for 2018 - Final revisions are left [] 10. Description of organizations operations - we shouldn't need one because of the documentation in 8 (but ask for safety) [x] 11. Reciprocating organizations (if any) - We don't have any [] 12. Form detailing purpose - We just need to tick some boxes - check which we chose last time [x] 13. Agreements with external organizations for sales of collecting (if any) - We don't have any

Prepare the application for a 90-konto. It need to be finalized latest week 47. See here: http://www.insamlingskontroll.se/ansokan-blanketter and most importantly this: http://www.insamlingskontroll.se/sites/default/files/Anvisningar%20f%C3%B6r%20ans%C3%B6kan%20om%2090-konto%2017-05.pdf All files are placed in the Dropbox folder Ekonomi > 2017 > Ansökan 90-konto [] 1. Application 90-account - Partially filled in. Information needed: [x] Substitute auditor - whom should we add? both? - e-mailed auditor and asked. No substitute at Grant Thornton - we'll add none. [x] Recipients, which do we need to add? - none [] Signature from each board member, as well as auditor Annexes [x] 2. Bylaws [] 3. Proof of organization number - We have one from 2011. I've e-mailed Skatteverket and asked if we can get a new one. - They will send one by mail on 2017-11-23. Cost: 180 SEK [x] 4. Application 90-plusgiro - Done if one signature is enough (it's enough) [x] 5. Application 90-bankgiro - Done if one signature is enough (it's enough) [x] 6. Annual meeting minutes 2017 [x] 7. Credit reports for each board member, not older than 4 weeks - E-mailed Svensk Insamlingskontroll and asked if they can provide them. If not, we have called companies and chosen one. - Svensk Insamlingskontroll can only help those who already have a 90-konto. I've e-mailed the company. - Called the company. They'll set up the account and I'll call them 2017-11-28. Cost will be 1095+(65*9)=1680 SEK. - Done, pdf:s in Dropbox [x] 8. Annual report 2016 - Annual report done, also add Verksamhetsberättelse - Verksamhetsberättelse added [] 9. Budget for 2018 - Final revisions are left [] 10. Description of organizations operations - we shouldn't need one because of the documentation in 8 (but ask for safety) [x] 11. Reciprocating organizations (if any) - We don't have any [] 12. Form detailing purpose - We just need to tick some boxes - check which we chose last time [x] 13. Agreements with external organizations for sales of collecting (if any) - We don't have any