Club Finances

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    • #12580
      Steven SnyderSteven Snyder
      Participant

        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.

      • #12919
        Steven SnyderSteven Snyder
        Participant

          The October Finance Report has been posted.

          Highlights:

          Income was $5,156.00

          Disbursements were $7,743.49

          Steve

        • #12976
          Steven SnyderSteven Snyder
          Participant

            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

          • #13058
            Steven SnyderSteven Snyder
            Participant

              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

            • #13065
              Dennis BurkeDennis Burke
              Participant
                Hello Steve, should I send in the dues, even without an invoice ?

                I can get a check out Monday.,thanks & HNY, Denny
              • #13066
                Steven SnyderSteven Snyder
                Participant

                  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]

                • #13156
                  Steven SnyderSteven Snyder
                  Participant

                    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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