Regular Member Meeting 2011 01 11: Difference between revisions
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=== Secretary's Report === | === Secretary's Report === | ||
There is no spoon. | |||
=== Director-at-Large Reports === | === Director-at-Large Reports === | ||
Revision as of 01:06, 12 January 2011
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 ___.