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meeting:december_13_2016 [2016/12/14 02:36] – created reveng | meeting:december_13_2016 [2016/12/14 03:48] (current) – reveng | ||
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* Adam Unger and Regan MacMurchy applied for membership and were accepted by the membership committee. Vote accepted unanimously. | * Adam Unger and Regan MacMurchy applied for membership and were accepted by the membership committee. Vote accepted unanimously. | ||
* Finances: | * Finances: | ||
- | * Balance sheet for end of last month: | + | * November 2016: |
- | * Accounts Receivable: $170.00 | + | * Accounts Receivable |
- | * Cash on Hand: $4022.11 | + | * Cash on Hand at End of Last Month: $4022.11 |
- | * Inventory: $76.14 | + | * Inventory |
- | * Total Assets: | + | * Total Equity at End of Last Month: $16795.15 |
+ | * Profit/Loss Last Month: $12.80 | ||
+ | * Recognized Profit/Loss Last Month: $279.67 | ||
+ | * Forecast for December 2016: | ||
+ | * Bad Debt Write-off: $120.00 | ||
+ | * Profit/ | ||
+ | * Recognized Profit/ | ||
* Acknowledgements: | * Acknowledgements: | ||
* Thanks to Andrew Wright for hard-wiring our door access system (whose wi-fi was unreliable). | * Thanks to Andrew Wright for hard-wiring our door access system (whose wi-fi was unreliable). |