Difference between revisions of "O&D Meeting 08/16/2022"
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| Overflow Services - @ ACs refilled || ( 1,735.00) | | Overflow Services - @ ACs refilled || ( 1,735.00) | ||
| − | | - | + | |- |
| Rent || (1,500.00) | | Rent || (1,500.00) | ||
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Revision as of 15:49, 16 August 2022
- AC installation wrap up - Nedra, Tiffany, Larry, Tim, Patrick -big thanks
- discussions with the landlord,
- New door system (all in solution) emergency replacement
- Hackathon results
- scrubbed the member's list, deactivated keycards
- Lvl1's lockdown (must have a keycard for entry) bathroom lock is disabled, Landlord's request.
Treasurer's Report
Financial Snapshot for June
- 92 members
July Snapshot
| INCOME | |
| Dues - Pike13 | $3,500.00 |
| Dues - PayPal | 350.00 |
| Dues - Cash | 150.00 |
| Total Income | $4,000.00 est |
| EXPENSES | |
| CC Processing | ($145.19) |
| Insurance | ( 145.92) |
| Amazon, Kroger, etc. | (310.31) |
| Zoom | ( 31.78) |
| LG&E | (538.87) |
| Mini-Split incidentals | ( 194.17) |
| Overflow Services - @ ACs refilled | ( 1,735.00) |
| Rent | (1,500.00) |
| Pike13 | ( 149.00) |
| Bank Fee | ( 2.95) |
| Flickr | ( 6.99) |
| PayPal | ( 10.43) |
| Total Expenses (est) | ($7,995.61) |
| Bank Balance | $48,082.88 |
| PayPal Balance | $97.00 est. |
| Income | $4,000.00 |
| Expenses | ($7,995.61) |
| Net Loss | ($3,995.61) |
| Makership | $2,605.67 |
| Reimbursement to Helen | 82.10 |
| Balance | $2,523.57 |
| 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. Maturing 9/12.) | |
Lawsuit Update
- Our court date has been rescheduled. Andy, Tiffany, and Raj represented LVL1 at "motion hour" on July 29th 2022, 11am. The new court date is October 20, 2022
- Andy asks that members email him with any specific questions or concerns about the suit.
