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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: | ||
| Line 10: | Line 16: | ||
| * 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. | ||
