Friday, September 2nd, 2022 at 8:31 am #12580
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.
Wednesday, November 2nd, 2022 at 7:40 am #12919
The October Finance Report has been posted.
Income was $5,156.00
Disbursements were $7,743.49
Saturday, December 3rd, 2022 at 3:16 pm #12976
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
Sunday, January 1st, 2023 at 10:31 am #13058
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.
Sunday, January 8th, 2023 at 2:48 pm #13065Dennis BurkeParticipantHello Steve, should I send in the dues, even without an invoice ?I can get a check out Monday.,thanks & HNY, Denny
Sunday, January 8th, 2023 at 4:53 pm #13066
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.
Thursday, February 2nd, 2023 at 3:06 pm #13156
The January financials are now uploaded to the Financials folder under Files.
Income Blanik trailer $4,000 Dues $5,729
Expenses Field rent $1,000 Maintenance $1,299
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