O&D Meeting 12/20/2022: Difference between revisions

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== Financial Snapshot for November ==
== Financial Snapshot for November ==


LVL1 Financials for November 2022
LVL1 Financials for November, 2022
Snapshot
Snapshot
Membership:  80 members
Membership:  80 members
(71 Pike13 + 7 PayPal + 2 cash)
(70 Pike13 + 7 PayPal + 3 cash)
 
Income:
    Donation – Amazon  Smile                              107.63
    Dues – Pike13 (Republic deposits)   3,500.00 Bank Bal:    $ 60,928.39
Dues – PayPal     350.00           PayPal Bal: $      138.05
    Dues – Cash     150.00                          Tot. Assets $ 61,066.44
Total $4,107.63
 
 
Expenses:                                 Income:      $4,107.63
CC Processing – Pike13 ($  143.76)           Expenses:  $2,613.57
Insurance – West Bend Mutual ($  143.92) Net gain:    $1,494.36
Amazon purchase, supplies ($      0.00)
Rabbit – laser parts                                 ($    20.00) Makership: $ 2,598.57
Zoom           ($    31.78)                          rec’v’d Nov.      20.00
LG&E ($  433.50)                          balance      $ 2,618.57
Amazon Prime Membership           ($  129.00)
Rent                       ($1500.00) Emergency Fund CDs:
Pike13 Monthly Fee ($  149.00) (will be re-invested)
Paypal           ($    10.43)              Cashed out on 9/21/22
Flickr           ($      6.99)            Dep’d into bank acct.
Supplies           ($    45.19) on 9/21      $  9,207.69
Intentionally Left Blank ($      0.00)
Total           ($4,120.10)


{|
| '''INCOME''' ||
|-
| Donation – PayPal Giving Fund ||
|-
| Dues – Pike13 (Republic deposits)||
|-
| Dues - PayPal ||
|-
| Dues - Cash ||
|-
| '''Total Income''' || '''$'''
|-
| '''EXPENSES''' ||
|-
| CC Processing || ()
|-
| Insurance - West Bend Mutual || ( )
|-
| Amazon, 3-d supplies, copy paper, etc. || ()
|-
| Lawsuit - parking, lunch || ()
|-
| Zoom || ( )
|-
| LG&E || ()
|-
| Rent || ()
|-
| Pike13 || ( )
|-
| Flickr || ( )
|-
| PayPal || ( )
|-
| RAbbit laser parts || ()
|-
| '''Total Expenses''' || '''($)'''
|-
|  || 
|-
|  || 
|-
| 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'''
|-
|}
== Year End Review ==
== Year End Review ==
#  
#  

Revision as of 19:55, 20 December 2022

Old Business News & Notes

  • Rabbit laser hinges are installed. Gas shocks will be here on Friday. Bill will install them when they 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) will cost.


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.

Lawsuit Update

      • Raj has an updated motion to file

Financial Snapshot for November

LVL1 Financials for November, 2022 Snapshot Membership: 80 members (70 Pike13 + 7 PayPal + 3 cash)

Income: 

   Donation – Amazon  Smile                               107.63
   Dues – Pike13 (Republic deposits)		  3,500.00 			Bank Bal:    $ 60,928.39

Dues – PayPal 350.00 PayPal Bal: $ 138.05 

   Dues – Cash					     150.00                           Tot. Assets $ 61,066.44

Total $4,107.63


Expenses: Income: $4,107.63 CC Processing – Pike13 ($ 143.76) Expenses: $2,613.57 Insurance – West Bend Mutual ($ 143.92) Net gain: $1,494.36 Amazon purchase, supplies ($ 0.00) Rabbit – laser parts ($ 20.00) Makership: $ 2,598.57 Zoom ($ 31.78) rec’v’d Nov. 20.00 LG&E ($ 433.50) balance $ 2,618.57 Amazon Prime Membership ($ 129.00) Rent ($1500.00) Emergency Fund CDs: Pike13 Monthly Fee ($ 149.00) (will be re-invested) Paypal ($ 10.43) Cashed out on 9/21/22 Flickr ($ 6.99) Dep’d into bank acct. Supplies ($ 45.19) on 9/21 $ 9,207.69 Intentionally Left Blank ($ 0.00) Total ($4,120.10)

Year End Review

  • Workshops - Arduino, circuit Board, Wleds, PI Pecco, Wood Challenge, White Elephant
  • The Purge
  • Lawsuit prep and filings
  • Player Piano
  • Cross Hackerspace Challenge
  • Flipping the Sewing and 3d printing areas
  • getting rid of the E-waste!
  • HVAC in the wood and Metal shops
  • Cleaning up the classroom
  • maintained 80+ members for an entire year
  • Refrigerator Donation
  • Makerfaire Louisville

Workshops

  • The Wled workshop went very well
  • 11 people
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