Meeting Minutes Nov 21, 2010

EAA Chapter 1167 - Georgetown

Treasurer Report:
  • Checking: 17 Oct balance was $213.16. 19 Oct deposited 6 members dues $120.00 5 Nov withdraw $200 for fly-in cash. 12 Nov paid HEC $46.93. 12 Nov deposited 3 member's dues $60. 12 Nov deposited money collected at Nov 6th fly-in $1173. 12 Nov deposited donation from 50/50 raffle $61. 21 Nov balance on account $1380.23.
  • Petty Cash: 17 Oct balance was $78.88. Kitty produced $35. 26 Oct kitchen supplies cost $52.14. 26 Oct kitchen supplies $6.48. 28 Oct kitchen supplies $15. 6 Nov more kitchen supplies $6.48. 21 Nov cash on hand $33.88.

New Business:

Old Business:

Officers Present:

Gary Smith, President
Dennis Scott, Secretary/Webmaster

Members and Visitors Present:

Bob and Peggy Stahlberger
Bill & Sue Utt
Gene Dickson
Dan Drost

Dan Drost
Larry Vaught
Don Smith