Difference between revisions of "O&D Meeting 11/15/2022"
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| Emergency Fund CDs | | Emergency Fund CDs | ||
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| − | | Will be reinvested. Cashed out 9/21/22. Deposited into bank account 9/21/22 || $9,201.69 | + | | Will be reinvested. Cashed out 9/21/22. |
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| + | | Deposited into bank account 9/21/22 || '''$9,201.69''' | ||
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Revision as of 13:23, 16 November 2022
Contents
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.
