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Regular Member Meeting 2011 01 11

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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 ___ by ___.

Members Present:

Others Present:

Quorum met?

Approval of Previous Meeting's Minutes

Regular Member Meeting 2010 12 14

Director Reports

President's Report

Vice President's Report

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

Director-at-Large Reports

Member Reports

Old Business

New Business

New Members

Adjournment

Adjourned at ___.