Difference between revisions of "O&D Meeting 08/16/2022"

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(Created page with "* AC installation wrap up - Nedra, Tiffany, Larry, Tim, Patrick -big thanks * discussions with the landlord, * New door system (all in solution) emergency replacement * Hacka...")
 
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==Treasurer's Report==
 
==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 ==
 
== Lawsuit Update ==

Revision as of 15:45, 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 will be rescheduled. Andy, Tiffany, and Raj will represent 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.



General Discussion

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