Difference between revisions of "O&D Meeting 12/17/2024"
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(Created page with "= Agenda = == Old Action Items == * MemStim - Danielle/ Tif * Talk to MemStim - Danielle * Revision the Wavier Stuff - Raj Tabled until after lease * Have more hack-a-tho...") |
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== Membership Report == | == Membership Report == | ||
| + | |||
| + | November membership is holding at 78 souls. | ||
| + | There was some churn. We lost one, gained one, several folks made up missing payments, and several folks missed paying during the month. | ||
| + | This is the link to the report: [https://drive.google.com/file/d/1T1Gz4mgSEvzVlBDg-3g9RyCVA6AOGYpI/view?usp=drive_link LVL1 - 2024 Membership Goal and Trend 202411.pdf] | ||
== Treasurer Report == | == Treasurer Report == | ||
| + | As anticipated, November was cash negative: | ||
| + | (1) Total REVENUE was $3,799.77, down from last month's stellar $4,941.12. | ||
| + | (2) Total EXPENSE was ($4,911.64); the highest for the year, mostly due to ($1,589.87) spent on discretionary FAP Improvements | ||
| + | (3) The NET for November was ($1,111.87) | ||
| + | In the big picture, the cumulative NET year-to-date is cash positive at $3,190.34. | ||
| + | This is the link to the report: [https://drive.google.com/file/d/10Y1q9cZcHmXTOs_p-0TMYQteANnX23gu/view?usp=drive_link LVL1-FinancialSummary-202410.pdf]. | ||
== New Business == | == New Business == | ||
Revision as of 06:56, 17 December 2024
Contents
Agenda
Old Action Items
- MemStim - Danielle/ Tif
- Talk to MemStim - Danielle
- Revision the Wavier Stuff - Raj Tabled until after lease
- Have more hack-a-thons. - Everyone
- Look at insurance stuff and Lease Stuff - Raj & Jim
- Purchase Air Compressor - Tif
- Sewing machine Fap Rerun - Table
- Pike 13 Dues stuff - Jim and Kevin P and Danielle
- Tell Members about the suspension of member and member himself - Danielle
- Email Parking QR Code people - Kevin F
- Do Ms. Blank's homework! - Everyone
Old Business
- Lease
- OOPS
- Dues increase
- Woodshop Flyer (Metal Shop Flyer?)
- Member Violation - odors in the space
- QR Qode Things
Membership Report
November membership is holding at 78 souls. There was some churn. We lost one, gained one, several folks made up missing payments, and several folks missed paying during the month. This is the link to the report: LVL1 - 2024 Membership Goal and Trend 202411.pdf
Treasurer Report
As anticipated, November was cash negative: (1) Total REVENUE was $3,799.77, down from last month's stellar $4,941.12. (2) Total EXPENSE was ($4,911.64); the highest for the year, mostly due to ($1,589.87) spent on discretionary FAP Improvements (3) The NET for November was ($1,111.87) In the big picture, the cumulative NET year-to-date is cash positive at $3,190.34. This is the link to the report: LVL1-FinancialSummary-202410.pdf.
