2014-08-05

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Contents

August 5th, 2014

Agenda

  1. Approve draft minutes of the last meeting
  2. Consent Agenda
  3. Officer 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

Member Attendance

Consent Agenda

Officer Reports

President
Vice-President
Treasurer
  • Account balances:
    • BB&T balance as of 8/5/14: $12,370.40
    • WePay balance as of 8/5/14: $0
    • Total balance as of 8/5/14: $12,370.40


  • This month's income (7/1/14 - 8/4/14):
    • WePay - $864.86
    • Square - $408.45
    • BB&T Deposits - $535.00
    • Total: $1,808.31


  • This month's expenses (7/1/14 - 8/4/14):
    • CREH-Snow (rent) - $1,450.00
    • Steve Hausman (metalworking equipment) - $250.00
    • Total: -$1,700.00


  • Income - expenses = $108.31
  • Maintenance fund ($161.01 + $20) = $181.01
  • Tool fund ($3,811.33 - $250 + $54.16) = $3,615.49


  • NOTE: rent check to Snow Building has been sent but has not cleared, yet. It is included in this this month's statement (above) in order to give an accurate sense of our finances.


  • Interesting info this month:
    • Membership notes (as of 8/4/14):
      • 37 active members
      • 25 have paid dues for August (THANK YOU!)
      • 12 are late in paying dues, and 7 of those 12 are more than 1 month behind in dues.
Secretary
Public Relations

New Business

Old Business

Member Reports

Adjournment