Business Meeting - February 13, 2025

Prepared by Treasurer - Chris Clement - KA4UPC@Carshamradio.org

		Repeater Fund: 640 is reserved from this month's total for general operating.
	
	                                             --- Account Balances ---
		              PayPal        Cash      Check	  Checking      Savings	     Total	 
		Month Ended    70.92          82     -170.49       1288.05	4581.42	   5851.90
		Month Prior   237.18	     222	0	    788.87	4580.03	   5828.08
		Net Change*    23.82

                                    -------- Cash Flow --------
		Activity  	    Income                Outgo   
		Dues		       155			 	            		 
		50/50          		21	 
                Donated equip sales**   27   
                Thumbdrive treas files                        3
                wfd CARS 20% due UPARC                      170.49
                    
                Totals                 203                  173.49                  
                Net Change              29.51
                Difference              -5.69

      
		

	*Includes trivial interest, fees, and transfers. It should be close to income minus outgo.
         In order to trigger Achieva statements each and every month, one dollar is moved from 
         checking to savings. 

         **Dennis Johnson/Ken Friou N4NZW donated equipment distribution:
         discone to Jason N4BOZ     40  12/7/2024
         satellite ant to Tom NY4I 100  12/7/2024
         tv streamers CARS 50-50 incentive 1/9/2025
         Yaesu FT-817HD on loan to Bruce N4BCK 1/16/2025
         Wouxon KG-UV3D on loan to Bruce N4BCK 1/16/2025
         j-pole antenna to Chris KA4UPC 25 1/17/2025
         from bag of misc cables 2 to Chris KA4UPC 2 1/17/2025
         total received to date 167

					--- Treasurer Trivia Question ---

Which code means this: 
My location is _________. What is your location?

a QTH
b QRT
c QTR
d DE






   - **Answer: a**