Meeting Minutes March, 2007

EAA Chapter 1167

Treasurer's Report:

• Bank: February 17, 2007 balance $1056.29. Mar 8, 2007 deposited from Petty Cash $120.  Mar 8, 2007 paid Horry Electric bill of $226.31. Balance as of March 17, 2007 is $949.98.
• Petty Cash: Feb 17, 2007 $118.10 cash on hand. The February meeting produced $75.00. The meeting's donuts cost was $9.27.  Mini-max donation of $40. March 16, 2007 cash on hand was $103.83.

New Business:

·         Duane said he can get the Shaw’s cell phone number to call them for more information about the Breakfast Club fly-in like numbers of people to be expected, etc.

·         The menu and plans for the Breakfast Club fly-in need to finalized but the current menu is: orange juice, coffee, soft drinks, scrambled eggs, sausage bacon, and grits.

·         Duane said he would bring some filter cloth in for marking different areas of the airfield.

Old business:

• The Breakfast Club fly-in is on Sunday, May 6th.
• The Lumberton Fly-in is coming up on May 18, 19, and 20. Wayne and Duane said they would be there about 10 a.m. on Friday, May 18^th.

Other:

·         Lawn mower purchase is on hold until we figure out what we need and want.

Officers Present: Wayne Robinson, Vice President Duane Drisko, Treasurer Dennis Scott, Secretary

Members Present: Larry Vaught Sherrie Drisko Bob Stahlberger Peggy Stahlberger Charles Paton Jim Stoveken Thomas Sullivan Bill and Sue Utt