Difference between revisions of "O&D Meeting 06/21/2022"
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| Line 21: | Line 21: | ||
| '''INCOME''' || | | '''INCOME''' || | ||
|- | |- | ||
| − | | Dues - Pike13 || $ | + | | Dues - Pike13 || $4,000.00 est |
|- | |- | ||
| Dues - PayPal || 350.00 | | Dues - PayPal || 350.00 | ||
|- | |- | ||
| − | | | + | | Dues - Cash || 100.00 |
|- | |- | ||
| − | | | + | | Donations - Amazon Smile || 93.38 |
| + | |- | ||
| + | | '''Total Income''' || '''$4,450.00 est''' | ||
|- | |- | ||
| '''EXPENSES''' || | | '''EXPENSES''' || | ||
|- | |- | ||
| − | | CC Processing || ($ | + | | CC Processing || ($139.54) |
|- | |- | ||
| Insurance || ( 138.85) | | Insurance || ( 138.85) | ||
|- | |- | ||
| − | | Amazon | + | | Amazon || (156.16) |
|- | |- | ||
| Zoom || ( 31.78) | | Zoom || ( 31.78) | ||
|- | |- | ||
| − | | LG&E || ( | + | | LG&E || (822.78) |
|- | |- | ||
| Rent || (1,500.00) | | Rent || (1,500.00) | ||
| Line 49: | Line 51: | ||
| Flickr || ( 6.99) | | Flickr || ( 6.99) | ||
|- | |- | ||
| − | | | + | | Fabreeko (3d printer stuff) || ( 82.77) |
|- | |- | ||
| − | |||
| PayPal || ( 10.43) | | PayPal || ( 10.43) | ||
|- | |- | ||
| − | | '''Total Expenses (est)''' || '''($3, | + | | '''Total Expenses (est)''' || '''($3,041.25)''' |
|- | |- | ||
| || | | || | ||
| Line 60: | Line 61: | ||
| || | | || | ||
|- | |- | ||
| − | | Bank Balance || $ | + | | Bank Balance || $50,776.79 |
|- | |- | ||
| − | | PayPal Balance || $1, | + | | PayPal Balance || $1,263.00 |
|- | |- | ||
| || | | || | ||
| Line 68: | Line 69: | ||
| || | | || | ||
|- | |- | ||
| − | | Income || $ | + | | Income || $4,543.38 |
|- | |- | ||
| − | | Expenses || ($3, | + | | Expenses || ($3,041.25) |
|- | |- | ||
| − | | '''Net Gain''' || '''($ | + | | '''Net Gain''' || '''($1,502.13) est''' |
|- | |- | ||
| || | | || | ||
| Line 78: | Line 79: | ||
| || | | || | ||
|- | |- | ||
| − | | '''Makership''' || $2, | + | | '''Makership''' || $2,560.67 |
|- | |- | ||
| || | | || | ||
| Line 84: | Line 85: | ||
| '''Emergency Funds''' || | | '''Emergency Funds''' || | ||
|- | |- | ||
| − | | CD 239 || $3, | + | | CD 239 || $3,063.55 |
|- | |- | ||
| − | | CD 190 || $3, | + | | CD 190 || $3,063.55 |
|- | |- | ||
| − | | CD 220 || $3, | + | | CD 220 || $3,077.10 |
|- | |- | ||
| '''Total''' || '''$9,198.12''' | | '''Total''' || '''$9,198.12''' | ||
|- | |- | ||
| − | | ( | + | | (June 2022 CD Values. The mature 0n 9/12. We may want to look into a 36-month CDs, 2.00%)) || |
|- | |- | ||
| || | | || | ||
Revision as of 20:20, 21 June 2022
Contents
Vandalism
- Dan has completed the work on the cage that went around the AC units! Not just a cage - a fortress. Thanks, Dan!
Theft
- Sadly The bike was not recovered. Please do not leave valuable personal belongings in the space.
Lawsuit Update
- Andy asks that members email him with any specific questions or concerns.
Financial Snapshot for April
- 89 members
- 1 Makership (month #2). Minimal expenses thus far.
May Snapshot
| INCOME | |
| Dues - Pike13 | $4,000.00 est |
| Dues - PayPal | 350.00 |
| Dues - Cash | 100.00 |
| Donations - Amazon Smile | 93.38 |
| Total Income | $4,450.00 est |
| EXPENSES | |
| CC Processing | ($139.54) |
| Insurance | ( 138.85) |
| Amazon | (156.16) |
| Zoom | ( 31.78) |
| LG&E | (822.78) |
| Rent | (1,500.00) |
| Pike13 | ( 149.00) |
| Bank Fee | ( 2.95) |
| Flickr | ( 6.99) |
| Fabreeko (3d printer stuff) | ( 82.77) |
| PayPal | ( 10.43) |
| Total Expenses (est) | ($3,041.25) |
| Bank Balance | $50,776.79 |
| PayPal Balance | $1,263.00 |
| Income | $4,543.38 |
| Expenses | ($3,041.25) |
| Net Gain | ($1,502.13) est |
| Makership | $2,560.67 |
| Emergency Funds | |
| CD 239 | $3,063.55 |
| CD 190 | $3,063.55 |
| CD 220 | $3,077.10 |
| Total | $9,198.12 |
| (June 2022 CD Values. The mature 0n 9/12. We may want to look into a 36-month CDs, 2.00%)) | |
- Tiffany suggested we should look at spending some marketing /advertising budget money on stickers, pens, badges, . . . Bill is laser-cutting personalized VL1 keychains.
- Tiffany and Bill are exploring Pike13 alternatives.
Space Improvements
- Repetier-Server for the 3D printing area -John Coder
- Boneyard redesign - continuing to collect ideas for repurposing. Some clutter is creeping back in.
New Business
- Louisville Makerfaire
- Amy's is hosting different events. Security + Study group
- Makerfaire 2022 - thanks to Danielle for heading up LVL1 participation. Makerfaire 2022 will be held a UofL September 10. See http://louisville.makerfaire.com for more information.
- The AC is on order for the bunker
- Discuss Jim Dallman's PSA - should it be posted, discussed at a meeting???
