View source for Regular Member Meeting 2011 01 11

'''Note:''' This page serves as the 2011-01-11 Member Meeting's agenda (before the meeting) and minutes (after the meeting).

== Time and Location == 
January 11, 2011
Meeting called to order at 7:55 by Timball.

Members Present:

Timball
Martin
Phil S
Tim C
Todd F
Chris K
Ben M
Xaq R
Tommy J
Will G
Andy W
Katie B
Elliot W
Toast

Others Present: 

John W
Ben H

[[Quorum]] met? 

Totally.


== Approval of Previous Meeting's Minutes ==

[[Regular Member Meeting 2010 12 14]]

Approved as read.

== Director Reports ==

=== President's Report ===

In Vancouver.

=== Vice President's Report ===

Happy New Year.

=== Treasurer's Report ===

Total for Membership Dues	      $1,930.00

Non Profit Income

12/04/2010	Sales Receipt	1307		Paypal	96.80	96.80

12/16/2010	Sales Receipt	1330	Patrik Barbu	in honor of david mcinnis	Paypal	48.25	145.05

12/31/2010	Deposit		BBT Checking	190.00	335.05

Total for Non Profit Income	      $335.05

Total for Income	   $2,265.05

Expenses

Commissions & Fees

12/21/2010	Journal Entry	43		-SPLIT-	4.00	4.00

Total for Commissions & Fees	      $4.00

Dues & Subscriptions

12/15/2010	Check	1003	George Mason High School		BBT Checking	70.00	70.00

Total for Dues & Subscriptions	      $70.00

Insurance

12/16/2010	Journal Entry	42		-SPLIT-	71.08	71.08

Total for Insurance	      $71.08

Office Expenses

12/02/2010	Journal Entry	41		-SPLIT-	37.45	37.45

12/27/2010	Journal Entry	45		-SPLIT-	10.55	48.00

Total for Office Expenses	      $48.00

Promotional

12/13/2010	Check	1004	Ben Stanfield		BBT Checking	280.00	280.00

Total for Promotional	      $280.00

Rent or Lease

12/22/2010	Journal Entry	44		-SPLIT-	2,000.00	2,000.00

Total for Rent or Lease	      $2,000.00

Total for Expenses	   $2,473.08

Net Ordinary Income	   $ -208.03

Other Income/Expense

Other Income

Interest Earned

12/01/2010	Journal Entry	46		-SPLIT-	0.20	0.20

Total for Interest Earned	      $0.20

Total for Other Income	   $0.20

Net Other Income	   $0.20

Net Income	   $ -207.83


Total

ASSETS 	

Current Assets 	

Bank Accounts 	

BBT Checking 	2,126.78

Total Bank Accounts 	$2,126.78

Other Current Assets 	

Paypal 	4,742.42

Undeposited Funds 	0.00

Total Other Current Assets 	$4,742.42

Total Current Assets 	$6,869.20

Other Assets 	

Rent Security Deposits 	850.00

Total Other Assets 	$850.00

TOTAL ASSETS 	$7,719.20

TOTAL LIABILITIES AND EQUITY 	$7,719.20



=== Secretary's Report ===

There is no spoon.

=== Director-at-Large Reports ===



== Member Reports ==



== Old Business ==



== New Business ==



=== New Members ===

John W?


== Adjournment ==



Adjourned at ___.

[[Category:Meeting_Agendas]]
[[Category:Meeting_Minutes]]