Regular Member Meeting 2011 05 10
Note: This page serves as the 2011-05-10 Member Meeting's agenda (before the meeting) and minutes (after the meeting).
- 1 Time and Location
- 2 Approval of Previous Meeting's Minutes
- 3 Director Reports
- 4 Member Reports
- 5 Old Business
- 6 New Business
- 7 New Members
- 8 Space Discussion
- 9 Adjournment
Time and Location
May 10, 2011
Meeting called to order at _7:40_ by _Red Beard_.
Members Present: Red Beard, TC, Toast, Phil, Brad, Reuben, Elizabeth, Zack, Ben, Elliot, Jamie
Others Present: Adam, Eric
Quorum met? Yes
Approval of Previous Meeting's Minutes
Regular Member Meeting 2011 04 12 Approved.
- Maker Faire
- (Anyone going?)
- (Anyone going?)
- Scooter Race (Entries?)
- MetLife - Meet the artist
- Weather Station
- Contuning Edubuzzer
- "Photography Project Invites Proposals for Audience Engagement"
- Humanities and Social Sciences Data Challenge
- Ideas that Matter
- Programs Serving Children With Disabilities
- Chesapeake Bay Trust
- National Geographic
- Apps for Communities Challenge, which aims to help bring useful public data to traditionally underserved populations through Web, mobile, or text/SMS- based applications.
Vice President's Report
Membership: 44 members payed via PayPal Income: Paypal 14 Friends subscriptions: $455 (Donations ranged from $0.25 to $100 /month!) Paypal 41 members: $2050 (Many people doubled up) Paypal unrestricted donations: $300 (Including very generous donation from Japan and several local individuals) Paypal echecks (inc. 3 members): $150 Cash donations deposited: $250 =========================== Total $2955 One time $900 donation earmarked for a specific project and therefore not counted as income. Two Make magazine subscriptions @ 34.95 (net 33.64). Is anyone willing to take over the subscription task? Expenses: 04/26/2011 Debit INTUIT *QB ONLINE 04-25 800-286-6800 CA 1703 BB&T CHECK CARD RECURRING PYMT $10.55 04/18/2011 Debit SFPP STATE FARM RO 27 XXXXXXXXXXX4321 ACH DEBIT $68.58 04/14/2011 Check 1007 CHECK #1007 View $2,526.00 04/04/2011 POS 350 NICE INC. 04-02 415-8684457 CA 1703 BB&T CHECK CARD PURCHASE $20.97 04/04/2011 POS LINODE.COM 04-02 609-593-7103 NJ 1703 BB&T CHECK CARD PURCHASE $37.45 04/2011 paypal fees $108 ============================== Total expenses: $2771 Net income: $183.45 Our anonymous patrons deserve a huge thanks. Any thoughts on how we can show our appreciation?
Adjourned at __