Bank checking account: As of the 15th of March, 2008, checking
account balance was $510.89. On April 1st, we deposited $150 into checking from Petty Cash. On April 2nd,
we paid Horry Electric $91.57. As of April 19th, balance on March 15th $569.32.
Petty Cash: March 15th, 2008 we had $33.11 petty cash on hand. The
March meeting donuts came to $11.91. The kiddy produced $52. Wayne gave $80.00 for utility donation toward the Mini
Max project. On March 15th, emptied the soda fund of $42.62. Five books sold for $5. The kiddy produced $52.00. $150
was deposited into the Checking account as stated above. On April 19th, we have $50.82 cash on hand. We also have six
41 cent postal stamps.
Breakfast fly-in was discussed. Everyone volunteered to help.
Bud had cut the grass recently.
Gary mentioned that Hardee Manufacturing wants to join forces.
More information to follow.
Larry talked about his trip to Sun-N-Fun this year. Mentioned
that Sonex wasn’t there. They got the hot air balloons off this year. Not many ultralights there but quite a few light
sport aircraft there.
Cutting grass has been and continues to be an issue for both the
airport and around the Chapter building. Gary is to discuss the situation with the Shaw’s.
Spring fly-in at Lumberton is coming up on May 16, 17, and 18th.
See http://www.mafsac.com for more information. Our POC is Danny Freeman, e-mail address: email@example.com. (Note:
the 3rd Saturday in May is May 17th.)
Gary Smith, President
Duane Drisko, Treasurer
Dennis Scott, Secretary
Members and Visitors Present:
Bob and Peggy Stahlberger
Ed Troper (visitor from Erie, Pa)