Regular Member Meeting 2010 07 13: Difference between revisions
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=== Treasurer's Report === | === Treasurer's Report === | ||
HacDC Transaction Detail by Account | |||
June 2010 | |||
Date Type Num Name Memo/Description Split Amount Balance | |||
BBT Checking | |||
06/01/2010 Check 1087 St. Stephen and the Incarnation Episcopal Church rent and inet Rent or Lease -2,000.00 -2,000.00 | |||
06/01/2010 Check 1086 Andrew Righter lathe Supplies -400.00 -2,400.00 | |||
06/03/2010 Check American Express POS Office Expenses -7.95 -2,407.95 | |||
06/17/2010 Check CDFinanc POS pos Office Expenses -100.38 -2,508.33 | |||
06/25/2010 Check Intuit Quickbooks quickbooks Office Expenses -10.55 -2,518.88 | |||
06/30/2010 Transfer Paypal 3,756.00 1,237.12 | |||
Total for BBT Checking $1,237.12 | |||
Paypal | |||
06/01/2010 General Journal 3 -SPLIT- 0.11 0.11 | |||
06/30/2010 Transfer BBT Checking -3,756.00 -2,004.46 | |||
Total for Paypal $ -2,004.46 | |||
Membership Dues | |||
Total for Membership Dues $1,688.75 | |||
Non Profit Income | |||
06/02/2010 Sales Receipt 1056 Friend of HacDC Paypal 12.68 12.68 | |||
06/09/2010 Sales Receipt 1068 Lathe Donation Paypal 50.00 62.68 | |||
Total for Non Profit Income $62.68 | |||
Office Expenses | |||
06/03/2010 Check American Express POS BBT Checking 7.95 7.95 | |||
06/17/2010 Check CDFinanc POS BBT Checking 100.38 108.33 | |||
06/25/2010 Check Intuit Quickbooks BBT Checking 10.55 118.88 | |||
Total for Office Expenses $118.88 | |||
Rent or Lease | |||
06/01/2010 Check 1087 St. Stephen and the Incarnation Episcopal Church BBT Checking 2,000.00 2,000.00 | |||
Total for Rent or Lease $2,000.00 | |||
Supplies | |||
06/01/2010 Check 1086 Andrew Righter BBT Checking 400.00 400.00 | |||
Total for Supplies $400.00 | |||
Interest Earned | |||
06/01/2010 General Journal 3 -SPLIT- 0.11 0.11 | |||
Total for Interest Earned $0.11 | |||
=== Vice President's Report === | === Vice President's Report === | ||
Revision as of 14:25, 13 July 2010
Note: This page serves as the 2010-07-13 Member Meeting's agenda (before the meeting) and minutes (after the meeting).
Time and Location
July 13, 2010 Meeting called to order at ___ by ____
Members Present:
Others Present:
Approval of Previous Meeting's Minutes
Regular Member Meeting 2010 06 08
Director Reports
President's Report
Treasurer's Report
HacDC Transaction Detail by Account
June 2010
Date Type Num Name Memo/Description Split Amount Balance
BBT Checking
06/01/2010 Check 1087 St. Stephen and the Incarnation Episcopal Church rent and inet Rent or Lease -2,000.00 -2,000.00 06/01/2010 Check 1086 Andrew Righter lathe Supplies -400.00 -2,400.00 06/03/2010 Check American Express POS Office Expenses -7.95 -2,407.95 06/17/2010 Check CDFinanc POS pos Office Expenses -100.38 -2,508.33 06/25/2010 Check Intuit Quickbooks quickbooks Office Expenses -10.55 -2,518.88 06/30/2010 Transfer Paypal 3,756.00 1,237.12
Total for BBT Checking $1,237.12
Paypal
06/01/2010 General Journal 3 -SPLIT- 0.11 0.11 06/30/2010 Transfer BBT Checking -3,756.00 -2,004.46
Total for Paypal $ -2,004.46
Membership Dues
Total for Membership Dues $1,688.75
Non Profit Income
06/02/2010 Sales Receipt 1056 Friend of HacDC Paypal 12.68 12.68 06/09/2010 Sales Receipt 1068 Lathe Donation Paypal 50.00 62.68
Total for Non Profit Income $62.68
Office Expenses
06/03/2010 Check American Express POS BBT Checking 7.95 7.95 06/17/2010 Check CDFinanc POS BBT Checking 100.38 108.33 06/25/2010 Check Intuit Quickbooks BBT Checking 10.55 118.88 Total for Office Expenses $118.88
Rent or Lease
06/01/2010 Check 1087 St. Stephen and the Incarnation Episcopal Church BBT Checking 2,000.00 2,000.00 Total for Rent or Lease $2,000.00
Supplies
06/01/2010 Check 1086 Andrew Righter BBT Checking 400.00 400.00 Total for Supplies $400.00
Interest Earned 06/01/2010 General Journal 3 -SPLIT- 0.11 0.11 Total for Interest Earned $0.11
Vice President's Report
Secretary's Report
Director-at-Large Reports
Member Reports
Old Business
New Business
New Members
Adjournment
Adjourned at _______.