Complete all the information requested below.
Troop Proceeds are NOT retained by the troop until the money is collected and received by GSHNC. This form will calculate the proceeds for you based on the information you input and is based on the average cost and proceeds of each debt.
Attach all receipts for cookies and monies received by the troop and the girl permission slip for all parent debt at the end of the form. If you are unable to attached the receipts and permission slip to the form, mail them to GSHNC, Attn: Cookies, 7007 Idlewild Rd., Charlotte, NC 28212.
Note: Failure to submit the required documentation could result in a shift of the financial responsiblilty to the troop leader or troop cookie manager.
This report must be submitted by April 15, 2022, if cookies will not be paid in full. If the cookies are paid in full, this report may be submitted for any debt a troop incures no later than April 30.
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