Difference between revisions of "O&D Meeting 11/15/2022"

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(71 Pike13 + 7 PayPal + 2 cash)
 
(71 Pike13 + 7 PayPal + 2 cash)
  
−
Income:
+
{|
−
    Donation – PayPal Giving Fund                       100.00
+
| '''INCOME''' ||
−
    Dues – Pike13 (Republic deposits)   3,550.00 Bank Bal:    $ 58,696.91
+
|-
−
Dues – PayPal     350.00           PayPal Bal: $      998.48
+
| Donation – PayPal Giving Fund ||100.00
−
    Dues – Cash     100.00                           Tot. Assets $ 59,695.39
+
|-
−
Total $4,100.00
+
| Dues – Pike13 (Republic deposits)|| 3,550.00
−
 
+
|-
−
 
+
| Dues - PayPal || 350.00
−
Expenses:                                 Income:      $4,100.00
+
|-
−
CC Processing – Pike13 ($ 143.05)           Expenses:  $4,120.10
+
| Dues - Cash || 100.00
−
Insurance – West Bend Mutual ($  143.92) Net loss:  ($    20.10)
+
|-
−
Amazon, 3D supplies, copy paper, etc. ($  325.07)
+
| '''Total Income''' || '''$4,100.00'''
−
Lawsuit – parking, lunch ($    12.60)                         Makership: $ 2,578.57
+
|-
−
Zoom           ($    31.78)                         rec’v’d Oct.      20.00
+
| '''EXPENSES''' ||
−
LG&E ($  727.04)                         balance      $ 2,598.57
+
|-
−
FAP – sewing area shelves           ($  618.94)
+
| CC Processing || ($143.05)
−
Rent                       ($1500.00) Emergency Fund CDs:
+
|-
−
Pike13 Monthly Fee ($  149.00) (will be re-invested)
+
| Insurance - West Bend Mutual || ( 143.92)
−
Costco membership           ($    60.00)             Cashed out on 9/21/22
+
|-
−
Vectric - Vcarve subscription, 1 yr.                 ($  104.94)           Dep’d into bank acct.
+
| Amazon, 3-d supplies, copy paper, etc. || (325.07)
−
Flickr           ($      6.99) on 9/21      $  9,207.69
+
|-
−
Rabbit – laser parts                                 ($  145.84)
+
| Lawsuit - parking, lunch || (12.60)
−
Industrial Carbide – saw blade sharpening  ($ 140.50)
+
|-
−
  PayPal                       ($   10.43)
+
| Zoom || ( 31.78)
−
Total           ($4,120.10)
+
|-
−
   
+
| LG&E || (727.04)
−
* CDs cashed out. Raj and Tiffany are looking for a good investment vehicle for these funds. update?
+
|-
−
* Kevin will make F likr charge go away
+
| Rent || (1,500.00)
−
* Looking for a less expensive alternative to Zoom - waiting for the new budget.
+
|-
 +
| FAP - sewing areas shelves || (618.94)
 +
|-
 +
| Pike13 || ( 149.00)
 +
|-
 +
| Flickr || ( 6.99)
 +
|-
 +
| PayPal || ( 10.43)
 +
|-
 +
| Costco membership || (60.00)
 +
|-
 +
| Vetric Vcarve subscription, 1 yr. || (104.94)
 +
|-
 +
| RAbbit laser parts || (145.84)
 +
|-
 +
| '''Total Expenses''' || '''($4,120.10)'''
 +
|-
 +
|  ||  
 +
|-
 +
|  || 
 +
|-
 +
| Bank Balance || $58,696.91
 +
|-
 +
| PayPal Balance || $998.48 est.
 +
|-
 +
| Total Assets || &59,695.39
 +
|-
 +
|  || 
 +
|-
 +
| Income || $4,100.00
 +
|-
 +
| Expenses || ($4,120.10)
 +
|-
 +
| '''Net loss''' || '''($20.10)'''
 +
|-
 +
|  ||  
 +
|-
 +
| Makership || $2,578.67
 +
|-
 +
| rec'v'd Oct. || $20.00
 +
|-
 +
| '''Balance''' || '''$2598.57'''
 +
|-
 +
| ||
 +
|-
 +
| Emergency Fund CDs
 +
|-
 +
| Will be reinvested. Cashed out 9/21/22. Deposited into bank account 9/21/22 || $9,201.69
 +
|-
 +
|}
  
 
== Party and Workshops ==
 
== Party and Workshops ==

Revision as of 13:21, 16 November 2022

Old Business News & Notes

  • Rabbit laser hinges are installed. New locks are on order. Bill will install them when the get here.
  • Andy is getting pricing for a fiber laser. Further research and potential FAP are on hold until we know what the new door system (higher priority) is going to cost.
  • Daniel is working with the vendor, GymMaster to get further questions answered before we FAP that.

Lawsuit Update

Waiting for judge's ruling as to whether Butler is required to have an attorney.

Financial Snapshot for September

LVL1 Financials for October, 2022 Snapshot Membership: 80 members (71 Pike13 + 7 PayPal + 2 cash)

INCOME
Donation – PayPal Giving Fund 100.00
Dues – Pike13 (Republic deposits) 3,550.00
Dues - PayPal 350.00
Dues - Cash 100.00
Total Income $4,100.00
EXPENSES
CC Processing ($143.05)
Insurance - West Bend Mutual ( 143.92)
Amazon, 3-d supplies, copy paper, etc. (325.07)
Lawsuit - parking, lunch (12.60)
Zoom ( 31.78)
LG&E (727.04)
Rent (1,500.00)
FAP - sewing areas shelves (618.94)
Pike13 ( 149.00)
Flickr ( 6.99)
PayPal ( 10.43)
Costco membership (60.00)
Vetric Vcarve subscription, 1 yr. (104.94)
RAbbit laser parts (145.84)
Total Expenses ($4,120.10)
Bank Balance $58,696.91
PayPal Balance $998.48 est.
Total Assets &59,695.39
Income $4,100.00
Expenses ($4,120.10)
Net loss ($20.10)
Makership $2,578.67
rec'v'd Oct. $20.00
Balance $2598.57
Emergency Fund CDs
Will be reinvested. Cashed out 9/21/22. Deposited into bank account 9/21/22 $9,201.69

Party and Workshops

  • White Elephant Hack-a-thon during the Christmas party
  • WLed workshop - Andy and Tiffany putting this together. More information to come
  • Ben is working on another Arduino workshop.
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