2013-04-02

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Contents

April 2nd, 2013

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

Initialization

Consent Agenda

Officer Reports

President
Vice-President
Treasurer
  • Account balances:
    • BB&T balance as of 04/01: $8,684.99 available
    • WePay balance as of 04/01: $0.00
    • Total balance as of 04/01: $8,684.99


  • This month's income:
    • WePay - $1345.00
    • BB&T Deposits - $50.00
    • Evan Daniel's Dues for one year - $600.00
    • Total: $1995.00


  • This month's expenses:
    • CREH-Snow (rent) - $950.00
    • Jeff Crews lockbox and pliers - $63.56
    • Mill and lathe purchase from Evan Daniel - $600.00
    • Total: $1613.56


  • Income - expenses = $381.44
  • Maintenance fund ($199.01 + $20 - $63.56) = $155.45
  • Tool fund ($1943.69 + $190.72 - $600) = $1534.41
Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment

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