Regular Member Meeting 2016 05 10: Difference between revisions
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=== Treasurer's Report === | === Treasurer's Report === | ||
I' | I'll be headed back into town Tuesday evening and may not make it to this meeting. | ||
Regular income in April was $1,110 and regular expenses were $1066. | I've realized a mistake in how we handle some membership dues on PayPal. The old $50/mo dues are deposited automatically each month into our account once the subscription is set up, just as dues paid through Dwolla. The new PayPal dues since February 2015 must be billed manually. This caused headaches last year already with Phil and Matt and other members. Last month I billed several of these for the first time. It seems they have to be billed manually every month, and I didn't know that. Several members were not billed in April, so our revenue is lower. There are even subscriptions set up that haven't been billed for months, or ever, and I'm reaching out to those members about this issue. | ||
One-time income was $ | |||
Regular income in April was $1,110 and regular expenses were $1066. | |||
One-time income was $311 and one-time expenses were $324. | |||
Ham Radio purchased a Yaesu Wires-X kit and a donation to NERA. The clamps were paid in May. | |||
Supplies purchased some USB Flash Drives and LEDs for the TV. | |||
Project Balances | |||
Supplies $522, Expansion $489, Ham Radio $852, SEM $436, OTR $3,104 | |||
=== Secretary's Report === | === Secretary's Report === |
Revision as of 01:26, 4 May 2016
Time and Location
- Date
- Called to order at xxxx pm by xxxx
- Members present:
- Members remote:
- Others present:
- Quorum
- Quorum met?
Approval of Previous Meeting's Minutes
Recognition
Director Reports
President's Report
Vice President's Report
Treasurer's Report
I'll be headed back into town Tuesday evening and may not make it to this meeting.
I've realized a mistake in how we handle some membership dues on PayPal. The old $50/mo dues are deposited automatically each month into our account once the subscription is set up, just as dues paid through Dwolla. The new PayPal dues since February 2015 must be billed manually. This caused headaches last year already with Phil and Matt and other members. Last month I billed several of these for the first time. It seems they have to be billed manually every month, and I didn't know that. Several members were not billed in April, so our revenue is lower. There are even subscriptions set up that haven't been billed for months, or ever, and I'm reaching out to those members about this issue.
Regular income in April was $1,110 and regular expenses were $1066. One-time income was $311 and one-time expenses were $324. Ham Radio purchased a Yaesu Wires-X kit and a donation to NERA. The clamps were paid in May. Supplies purchased some USB Flash Drives and LEDs for the TV.
Project Balances Supplies $522, Expansion $489, Ham Radio $852, SEM $436, OTR $3,104
Secretary's Report
Director-at-Large Reports
Mike
Matt
Project Awesome Reports
Project SUPPLIES
Project EXPANSION
Project HAMRADIO
Project Electron Microscope (SEM)
Project Optical Table Robot (OTR)
Member Reports
Old Business
New Business
New Members
Adjournment
Adjourned by at xxx by xxx