Meeting Minutes April 18, 2009

EAA Chapter 1167 - Green Sea Meeting

Treasurer's Report:

Bank checking account: As of Mar 21, 2009 the amount on deposit was $62.30. March 24th, 5 new members paid their dues. Deposited that $100 into checking. On April 9th, paid Horry Electric $97.60. On April 11th balance in checking is $64.70.
Petty cash: Mar 21 cash on hand was $24.73. Mar 21, meeting donuts cost $14.50. Mar 21 meeting kiddy brought in $50.00. April 11th balance of $60.23.

New Business:

Breakfast club fly-in planning.
Wayne volunteered one of Myabi's replaced grills to the Chapter.
Austin briefed the Chapter about Don Rudyk's past.
A motion was made and approved to name the Green Sea Chapter Building "The Don Rudyk Building". Place of the plaque to be determined at a later time.

Old Business:

Building insurance - self insure or pay Falcon?.

Comments:

Gary Smith provided lunch today.

Officers Present:

Gary Smith, President
Wayne Robinson, Vice President
Duane Drisko, Treasurer
Dennis Scott, Secretary/Webmaster

Members and Visitors Present:

Jim Stoveken
Larry Vaught
Corey Thomas
Bob and Peggy Stahlberger
Bill Utt

Austin and Majanne Underbakke