Difference between revisions of "O&D Meeting 11/15/2022"
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== Financial Snapshot for September == | == 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 Bank Bal: $ 58,696.91 | ||
| + | Dues – PayPal 350.00 PayPal Bal: $ 998.48 | ||
| + | Dues – Cash 100.00 Tot. Assets $ 59,695.39 | ||
| + | Total $4,100.00 | ||
| + | |||
| + | |||
| + | Expenses: Income: $4,100.00 | ||
| + | CC Processing – Pike13 ($ 143.05) Expenses: $4,120.10 | ||
| + | Insurance – West Bend Mutual ($ 143.92) Net loss: ($ 20.10) | ||
| + | Amazon, 3D supplies, copy paper, etc. ($ 325.07) | ||
| + | Lawsuit – parking, lunch ($ 12.60) Makership: $ 2,578.57 | ||
| + | Zoom ($ 31.78) rec’v’d Oct. 20.00 | ||
| + | LG&E ($ 727.04) balance $ 2,598.57 | ||
| + | FAP – sewing area shelves ($ 618.94) | ||
| + | Rent ($1500.00) Emergency Fund CDs: | ||
| + | Pike13 Monthly Fee ($ 149.00) (will be re-invested) | ||
| + | Costco membership ($ 60.00) Cashed out on 9/21/22 | ||
| + | Vectric - Vcarve subscription, 1 yr. ($ 104.94) Dep’d into bank acct. | ||
| + | Flickr ($ 6.99) on 9/21 $ 9,207.69 | ||
| + | Rabbit – laser parts ($ 145.84) | ||
| + | Industrial Carbide – saw blade sharpening ($ 140.50) | ||
| + | PayPal ($ 10.43) | ||
| + | Total ($4,120.10) | ||
* CDs cashed out. Raj and Tiffany are looking for a good investment vehicle for these funds. update? | * CDs cashed out. Raj and Tiffany are looking for a good investment vehicle for these funds. update? | ||
* Kevin will make F likr charge go away | * Kevin will make F likr charge go away | ||
| − | * Looking for a less expensive alternative to Zoom - waiting for the new budget. | + | * Looking for a less expensive alternative to Zoom - waiting for the new budget. |
== Party and Workshop == | == Party and Workshop == | ||
* White Elephant Hack-a-thon during the Christmas party | * White Elephant Hack-a-thon during the Christmas party | ||
* WLed workshop | * WLed workshop | ||
Revision as of 21:47, 15 November 2022
Contents
Old Business News & Notes
- Rabbit laser hinges ordered.
- Andy researching adding a fiber laser to the space arsenal. Fiber lasers are for cutting metal, primarily. The unit he's looking at is completely enclosed. We already have sufficient ventilation. More info to come.
- Do we have an update? Daniel presented his research on new door systems. Gym Master is the best option for LVL1. Many features including integration with financial system, integrated waiver system, RFID and Bluetooth badge in/out. Outstanding issue: how to seamlessly move existing credit card accounts to new system. If not seamless, we may lose some members.
Lawsuit Update
- Anything new?
- Raj reported we filed a motion to delay until January, based on rules/procedures problems with Butler's case. Granted.
- Board voted 5 to 2 to go ahead and have Butler's messes cleaned up rather than waiting until case is resolved.
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 Bank Bal: $ 58,696.91
Dues – PayPal 350.00 PayPal Bal: $ 998.48
Dues – Cash 100.00 Tot. Assets $ 59,695.39
Total $4,100.00
Expenses: Income: $4,100.00
CC Processing – Pike13 ($ 143.05) Expenses: $4,120.10 Insurance – West Bend Mutual ($ 143.92) Net loss: ($ 20.10) Amazon, 3D supplies, copy paper, etc. ($ 325.07) Lawsuit – parking, lunch ($ 12.60) Makership: $ 2,578.57 Zoom ($ 31.78) rec’v’d Oct. 20.00 LG&E ($ 727.04) balance $ 2,598.57 FAP – sewing area shelves ($ 618.94) Rent ($1500.00) Emergency Fund CDs: Pike13 Monthly Fee ($ 149.00) (will be re-invested) Costco membership ($ 60.00) Cashed out on 9/21/22
Vectric - Vcarve subscription, 1 yr. ($ 104.94) Dep’d into bank acct.
Flickr ($ 6.99) on 9/21 $ 9,207.69 Rabbit – laser parts ($ 145.84) Industrial Carbide – saw blade sharpening ($ 140.50) PayPal ($ 10.43)
Total ($4,120.10)
- CDs cashed out. Raj and Tiffany are looking for a good investment vehicle for these funds. update?
- Kevin will make F likr charge go away
- Looking for a less expensive alternative to Zoom - waiting for the new budget.
Party and Workshop
- White Elephant Hack-a-thon during the Christmas party
- WLed workshop
