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meeting:december_10_2019 [2019/12/11 02:17] – reveng | meeting:december_10_2019 [2020/01/14 14:56] (current) – andrew | ||
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- | === Meeting | + | ==== Saskatoon Techworks |
+ | --- Time and Location --- | ||
+ | * Tuesday, | ||
+ | * Location: Saskatoon TechWorks, 412 44th St E | ||
+ | * [[meeting: | ||
+ | |||
+ | == Minutes | ||
* Motion to accept minutes from November 12, 2019 as written. Motion passed unanimously. | * Motion to accept minutes from November 12, 2019 as written. Motion passed unanimously. | ||
* New members: | * New members: | ||
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* Jay Schmidt | * Jay Schmidt | ||
* Finances | * Finances | ||
- | | + | * Gross profit: |
- | | + | * Ordinary expenses: |
- | * Ordinary expenses: | + | * Net income: $505.93 |
- | * Other: +0.02 | + | * Liabilities: |
- | | + | * Could we cover our liabilities? Yes |
- | * Liabilities: | + | * Are our accounts being taken care of promptly? Yes |
- | * Current liabilities: | + | * We are in the black! |
- | * We have enough in the bank to cover our liabilities. | + | |
- | * Accounts receivable/ | + | |
- | * A/R: 550.00 | + | |
- | * A/P: 518.90 | + | |
- | * All payables have since been paid. | + | |
- | * Arrears | + | |
- | * Lance Greene owes $200 for four months. Has not responded to multiple emails. James has given him one week notice | + | |
- | * Mark Lepitzki resolved his PayPal issues and James was able to collect dues from September, but PayPal refuses to reactivate his subscription. James is investigating. | + | |
- | * Randy Day owes $50 for October. He often pays a couple of months at a time. | + | |
- | * Forecast for December 2019 | + | |
- | * Gross income: 3,483.22 | + | |
- | * Ordinary expenses: 2,831.15 | + | |
- | * Net income: 652.19 | + | |
- | * In January we start our lease of the new space up front. This will cost about $848. | + | |
* Social events | * Social events | ||
* No project presentations planned right now. | * No project presentations planned right now. |