Monthly Archives: December 2011

Checking$4,963.78
Money Market$2,165.96
CD$2,830.16
Total Cash on Hand$9,959.90
  
Less 
Encumbered Funds$125.00
CD$2,830.16
Net Cash Available$7,004.74
  
Membership @ 9/30
100
Regular86
Associate4
Lifetime5
Junior5
2012 Membership @ 11/31
28
Regular22
Associate0
Lifetime5
Junior1

Memo: Bills to pay in December...

  1. Field Rent - $2251.00
  2. Barn Rent - $300.00
  3. Xmas Baskets - $225.00
  4. TOTAL - $2776.00

 

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Club Financials – December 2011

 in Meeting Minutes by

Called to order at 7:00pm by President Mark Schmaltz             

Members present: 20

Acknowledge any guests present:  none

Review of the Minutes of the October meeting revealed no additions or corrections.
        Motion to approve by: Lee Frederickson
        Seconded by:      Danny Osborn
        Vote: carried                

Financial Report:  Presented by Dan McLaren showing the club in much better shape than a year ago.  Membership renewal is moving slowly with 28 members renewed as of November 30.  Club Members logged into the Web site can view the details of the financial statement.
        Motion to accept by:    Dave Pierce 
        Seconded by:  Jim Heist
        Vote: Carried

OLD BUSINESS:
Outgoing President Mark Schmaltz commented that he has enjoyed the last two years as President of the club and will entertain doing it again in the future when life is not so hectic.  He also thanked all the officers that helped make the last year a success and for stepping up and running for office for the 2012 calendar year.

Meeting Minutes – December 6th 2011

 in Meeting Minutes  tagged Presidents' Corner by