Business Meeting - March 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     24.12 	      63	0          2282.23	4582.77	   6952.12
		Month Prior     70.92         82     -170.49       1288.05	4581.42	   5851.90
		Net Change*  								   1100.22

                                    -------- Cash Flow --------      ---- 2/28/2025 Paid Membership ----
		Activity  	    Income                Outgo                     31   
		Dues		       105		 	            		 
		50/50          		 5	 
                Donated equip sales** 1030   
                Donation (Arlene)       20                     
                Test (Bruce)             1                  
                Sunbiz Filing (Chris)                     61.25
                
                    
                Totals                                                  
                Net Change            1099.75     diff   .47

      
		

	*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. $96 cash deposited. Filed IRS and Sunbiz. Paul added to account.

         **Dennis Johnson/Ken Friou N4NZW donated equipment distribution:
         Yaesu FT-817HD on loan to Bruce N4BCK 1/16/2025  300 min offer
         Wouxon KG-UV3D on loan to Bruce N4BCK 1/16/2025   50 min offer
         misc cables to Chris KA4UPC 20 2/14/2025
         K4ALH equipment donation 1010 2/27/2525
         
         Total received to date: 1030

         

					--- Treasurer Trivia Question ---

You're on a first date with a speed dating group. They ask
"What is your favorite band?" You say:

a Nickleback
b 40 meters
c Rubber
d Beatles






   - **Answer: b**