Meeting Minutes May 16, 2010

EAA Chapter 1167 - Georgetown Meeting

Treasurer Report:

  • Checking: 21 Mar, $244.54 balance, 7 Apr paid Horry Electric $153.84. 18 Apr, balance was $90.70. 18 Apr Bal 90.70, 23 Apr pulled $50 out to make a cash box for the Breakfast Club fly-in. 24 Apr picked up drinks $23.71. 26 Apr deposited $20 received from one member and $130 transferred from petty cash as well as $50 from the cash drawer, total deposit of $200. 13 May Paid Horry Electric bill $25.93. 16 May balance $191.06

  • Petty Cash: 21 Mar balance $24.87. 21 March kitty produced $61. 18 Apr balance $85.87. 25 Apr breakfast supplies to Gene $20.04. 25 Apr ice $6. 25 Apr we collected $96. 16 May balance if $25.83.

New Business:

Old Business:

Officers Present:

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

Members and Visitors Present:
Corey Thomas
Bob and Peggy Stahlberger
Riley Caroll and Wife
Larry Vaught
Gene Dickson


John Matthews
Gene Baker
Ron Heidebrink