Difference between revisions of "Regular Member Meeting 2010 07 13"

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(Treasurer's Report)
(Treasurer's Report)
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Net Income   $ -767.34
 
Net Income   $ -767.34
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Total Liabilities and Equity as of June 30    $ 8,953.99
  
 
=== Vice President's Report ===
 
=== Vice President's Report ===

Revision as of 07:33, 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

Total for Income $1,751.43

Total for Expenses $2,518.88

Net Ordinary Income $ -767.45

Net Other Income $0.11

Net Income $ -767.34

Total Liabilities and Equity as of June 30 $ 8,953.99

Vice President's Report

Secretary's Report

Director-at-Large Reports

Member Reports

Old Business

New Business

New Members

Adjournment

Adjourned at _______.