Difference between revisions of "O&D Meeting 12/20/2022"
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(Created page with "== O&D Meeting 11/15/2022 ==") |
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− | == | + | == Old Business News & Notes == |
+ | |||
+ | |||
+ | == Lawsuit Update == | ||
+ | |||
+ | == Financial Snapshot for November == | ||
+ | |||
+ | LVL1 Financials for November, 2022 | ||
+ | Snapshot | ||
+ | Membership: 80 members | ||
+ | (71 Pike13 + 7 PayPal + 2 cash) | ||
+ | |||
+ | {| | ||
+ | | '''INCOME''' || | ||
+ | |- | ||
+ | | Donation – PayPal Giving Fund || | ||
+ | |- | ||
+ | | Dues – Pike13 (Republic deposits)|| | ||
+ | |- | ||
+ | | Dues - PayPal || | ||
+ | |- | ||
+ | | Dues - Cash || | ||
+ | |- | ||
+ | | '''Total Income''' || '''$''' | ||
+ | |- | ||
+ | | '''EXPENSES''' || | ||
+ | |- | ||
+ | | CC Processing || () | ||
+ | |- | ||
+ | | Insurance - West Bend Mutual || ( ) | ||
+ | |- | ||
+ | | Amazon, 3-d supplies, copy paper, etc. || () | ||
+ | |- | ||
+ | | Lawsuit - parking, lunch || () | ||
+ | |- | ||
+ | | Zoom || ( ) | ||
+ | |- | ||
+ | | LG&E || () | ||
+ | |- | ||
+ | | Rent || () | ||
+ | |- | ||
+ | | FAP - sewing areas shelves || (6) | ||
+ | |- | ||
+ | | Pike13 || ( ) | ||
+ | |- | ||
+ | | Flickr || ( ) | ||
+ | |- | ||
+ | | PayPal || ( ) | ||
+ | |- | ||
+ | | RAbbit laser parts || () | ||
+ | |- | ||
+ | | '''Total Expenses''' || '''($)''' | ||
+ | |- | ||
+ | | || | ||
+ | |- | ||
+ | | || | ||
+ | |- | ||
+ | | Bank Balance || $ | ||
+ | |- | ||
+ | | PayPal Balance || $ | ||
+ | |- | ||
+ | | Total Assets || $ | ||
+ | |- | ||
+ | | || | ||
+ | |- | ||
+ | | Income || $ | ||
+ | |- | ||
+ | | Expenses || ($) | ||
+ | |- | ||
+ | | '''Net loss''' || '''($)''' | ||
+ | |- | ||
+ | | || | ||
+ | |- | ||
+ | | Makership || $ | ||
+ | |- | ||
+ | | rec'v'd Oct. || $ | ||
+ | |- | ||
+ | | '''Balance''' || '''$2''' | ||
+ | |- | ||
+ | | || | ||
+ | |- | ||
+ | | Emergency Fund CDs | ||
+ | |- | ||
+ | | Will be reinvested. Cashed out 9/21/22. | ||
+ | |- | ||
+ | | Deposited into bank account 9/21/22 || '''$9,201.69''' | ||
+ | |- | ||
+ | |} | ||
+ | |||
+ | == Workshops == |
Revision as of 17:12, 20 December 2022
Old Business News & Notes
Lawsuit Update
Financial Snapshot for November
LVL1 Financials for November, 2022 Snapshot Membership: 80 members (71 Pike13 + 7 PayPal + 2 cash)
INCOME | |
Donation – PayPal Giving Fund | |
Dues – Pike13 (Republic deposits) | |
Dues - PayPal | |
Dues - Cash | |
Total Income | $ |
EXPENSES | |
CC Processing | () |
Insurance - West Bend Mutual | ( ) |
Amazon, 3-d supplies, copy paper, etc. | () |
Lawsuit - parking, lunch | () |
Zoom | ( ) |
LG&E | () |
Rent | () |
FAP - sewing areas shelves | (6) |
Pike13 | ( ) |
Flickr | ( ) |
PayPal | ( ) |
RAbbit laser parts | () |
Total Expenses | ($) |
Bank Balance | $ |
PayPal Balance | $ |
Total Assets | $ |
Income | $ |
Expenses | ($) |
Net loss | ($) |
Makership | $ |
rec'v'd Oct. | $ |
Balance | $2 |
Emergency Fund CDs | |
Will be reinvested. Cashed out 9/21/22. | |
Deposited into bank account 9/21/22 | $9,201.69 |