Difference between revisions of "O&D Meeting 03/15/2022"
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== Treasurers Report == | == Treasurers Report == | ||
| + | Current member count is __. | ||
| + | February Financial snapshot presented: | ||
| − | + | Income | |
| − | + | Dues - Pike 13 $ 3,150.00 | |
| + | Dues - PayPal 350.00 | ||
| + | Total for Feb - $ 3,500.00 | ||
| − | + | Expenses | |
| − | + | CC Processing $ 127.18 | |
| − | + | Insurance 138.85 | |
| − | + | Amazon 53.99 | |
| + | Zoom 31.78 | ||
| + | LG&E 417.95 | ||
| + | Other 455.00 (dumpster for March purge) | ||
| + | Rent 1,500.00 | ||
| + | Pike13 149.00 | ||
| + | Bank Fee 2.95 | ||
| + | Flickr 6.99 | ||
| + | PayPal 10.43 | ||
| + | Expenses Total $ 2,894.12 | ||
| − | + | ||
| − | + | Republic Balance $ 49,882.11 | |
| − | + | PayPal Balance $ 705.16 | |
| − | + | ||
| − | + | ||
| − | + | Makership $ 2,645.00 (included in Republic balance above) | |
| − | + | Hat Grant $ 140.41 (included in Republic balance above) | |
| − | + | Emergency fund $ 9,198.12 (not included in Republic balance above) | |
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
==Unfinished Business == | ==Unfinished Business == | ||
Revision as of 17:11, 3 April 2022
O&D Meeting 03/15/2022
Contents
Minutes
Meeting called to order by Andy @
- Approve February Minutes
- Opening statement
Directors
President - Andy Miller Vice President-Tim Miller Secretary-Ann McWilliams Treasurer-Tiffany Haynie Director-at-large - Bill "Lockadoc" Schwab Director-at-large - Raj Shah Director-at-large - Charles "The Hat" Lehman
Absent
Members in Attendance
Treasurers Report
Current member count is __. February Financial snapshot presented:
Income Dues - Pike 13 $ 3,150.00 Dues - PayPal 350.00 Total for Feb - $ 3,500.00
Expenses
CC Processing $ 127.18
Insurance 138.85
Amazon 53.99
Zoom 31.78
LG&E 417.95
Other 455.00 (dumpster for March purge)
Rent 1,500.00
Pike13 149.00
Bank Fee 2.95
Flickr 6.99
PayPal 10.43
Expenses Total $ 2,894.12
Republic Balance $ 49,882.11
PayPal Balance $ 705.16
Makership $ 2,645.00 (included in Republic balance above)
Hat Grant $ 140.41 (included in Republic balance above)
Emergency fund $ 9,198.12 (not included in Republic balance above)
Unfinished Business
- Andy Has contacted Wesbanco insurance, Waiting on the Letter
Equipment Repairs and report
- Shopbot is almost fixed - Daniel
Finished Business
"The Purge" has happened
Space Improvements
- Andy will reach out to Patrick about his large member storage plan since it just passed, (complete)
- There is a month-long open dialogue that will take place on the member's list for the reconfiguration of the boneyard. At that time we will compile and decide on how to complete the tasks.
New Business
- on Order - shopbot parts and furnace filters
- Quickbook Update
- Amy's Tea Party
- Membership sign-up
- Letter to Kenneth (explanation by Raj)
- Roundtable
Review of events and happenings
Close
Meeting was adjourned at 9:40 PM.
