2012-05-01

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Contents

May 1st, 2012

Agenda

  1. Approve draft minutes of the last meeting
  2. Consent Agenda
  3. Officer Annual Reports
    1. President
    2. Vice-President
    3. Treasurer
    4. Secretary
    5. Public Relations
  4. New Business
  5. Old Business
  6. Member Reports
  7. Adjournment

Minutes

Lenore has posted them earlier today.

Initialization

Consent Agenda

Officer Reports

President
  • Mini Makerfaire Whoa! Bummed I couldn't make it.
  • Doing MakerFaire application tonight
Vice-President
Treasurer
  • Account balances:
    • Paypal balance as of 05/01: $0
    • BB&T balance as of 05/01: $5,414.10 available $4,333.32 Posted
    • WePay balance as of 05/01: $0.00
    • Total balance as of 05/01: $5,414.10


  • This month's income:
    • Paypal - $0
    • WePay - $1082.03
    • BB&T Deposits - $150
    • Total: $1232.03


  • This month's expenses:
    • CREH-Snow (rent) - $920.00
    • Prime Rate Premium (insurance) - $109.48
    • Total: $1029.48


  • Income - expenses = $202.55
  • Maintenance fund ($40 + $20) = $60
  • Tool fund ($289.01 + $101.28) = $390.29
Secretary
Public Relations

New Business

  • Raleigh Clubhouse possibility
 - item by Scott Hall

Old Business

  • Projects for Maker Faire

Member Reports

Adjournment

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