Meeting Minutes February 21, 2009

Bank checking account: As of October 18, 2008 the amount on deposit was $446.67. On Oct 28th, spent $131.30 on boston butts. On Nov 4th, Gary found a correction of $29 to the good. On Nov 4th we paid the Horry Electric bill, $39.78. Nov 5th deposited $1135 for the Fly-in. Nov 15th Fly-in Brochures were $100.17. Nov 23 building taxes $173.65. Dec 3rd, paid Horry Electric $67.46. Dec 8th yearly lease was $300. Dec 22 Falcon Insurance $772. Dec 23 deposited $400 from peddy cash, dues, and kiddy. Jan 5th EAA Dues and Insurance bill was $321. Jan 14th Horry Electric $96.63. As of Jan 17 balance in checking was $8.68. Feb 4th deposited $55 for previous meeting. Feb 9th paid Horry Electric $60.38. On Feb 21st balance in checking is $3.30.

Petty cash: Oct 18th cash on hand was $68.02. Meeting kiddy brought in $55.46. Donuts were $13.78 that day. 21st Oct. mailing out the brochures were $15.18. 23rd Dec I donated $5.48 to transfer $100 to checking to meet bills. Jan 17 balance of $0.  February balance is still $0.