Club Finances

[Steven Snyder]

The August Financials have been posted  to the Finances file.

Highlights include Flight income $4,360 (includes payment from CAP $910) plus coupon sales $2,445 total of $6,805. FAST program and Scenic rides $585.44.

Hanger rent (Blanik storage) $972.50)

Tree trimming $1,500. SSA FAST program purchase @10 units total 514.25.

[Steven Snyder]

The October Finance Report has been posted.

Highlights:

Income was $5,156.00

Disbursements were $7,743.49

Steve

[Steven Snyder]

The November finance report has been added to the Files section.

Highlights from November.

Operating funds $93,814.59

Escrow funds      $10,515.88

SSI Cash balance $104,330.47

SSLLC Cash balance $13,160.62

Income includes sale of the base station from the winch $500.00 and the Mule $400.00 plus hanger storage $1,750.00

[Steven Snyder]

The Financials for December 2022 and Year End 2022 are now in the Financials  section under SSI Files.

Overall a good year for the club. Now to deal with 2023.

Steve

[Dennis Burke]

Hello Steve, should I send in the dues, even without an invoice ?

I can get a check out Monday.,thanks & HNY, Denny

[Steven Snyder]

Denny, and all:

Due to the uncertainty of the insurance I have delayed sending out dues statements. Hopefully we will have a better idea where we stand on the cost of insurance by mid- February and how it will impact our dues structure. Therefore, if you all can send in the first quarter’s dues that will be fine until I have updated numbers.

Thank you;

Steve

From: SSI <webmaster@skysoaring.com>
Sent: Sunday, January 8, 2023 2:53 PM
To: Smsrsnyder@comcast.net
Subject: Reply To: Club Finances; By Dennis Burke, [Sky Soaring]

[Steven Snyder]

The January financials are now uploaded to the Financials folder under Files.

Highlights:

Income Blanik trailer $4,000 Dues $5,729

Expenses Field rent $1,000          Maintenance $1,299

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