Meeting Minutes Oct 15, 2011

EAA Chapter 1167

Treasurer Report:

Checking: 17 Sep balance was $389.57. On 6 Oct deposited $125. As of 15 Oct, balance is $514.57.
Petty Cash: 17 Sep balance was $109.00. On 6 Oct transferred to checking $105 plus $20 donation. As 15 Oct, balance is $34.00.

New Business:

Fly-in November 5th! Duplicate what we did last year.
Airboss for fly-in is needed.
Christmas dinner at Mango's, Dec 4th, 5 p.m. at 201 7rth Ave. N., Myrtle Beach, S.C.
Duane asked if there was interest in a hangar talk weekend each month.

Old Business:

Planning for spring fly-in begins now.
This year's dues are due. Contact Duane. Those that just paid can prorate their dues at $1.67 per month.

Officers Present:

Bill Utt, President
Duane Drisko, Treasurer
Dennis Scott, Secretary/Webmaster

Members and Visitors Present:

Bob and Peggy Stahlberger
Larry Vaught
Gary Smith
Sue Utt

Carl Knuth
Sherry Drisko
Ron Heidebrink
Marvin Cannon
Allan Rogers (guest)