Abe Rosenbloom (President)
Patricia Craven (Vice President)
Michelle Ing (Secretary) (absent)
Pat Long (Treasurer)
Karen Baum
Randy Larson
The meeting was called to order at 9:05 p.m. EDT.
No news.
A motion to approve the Minutes for the June meeting was made by Patricia and seconded by Pat. The motion passed unanimously.
Pat presented the treasurer’s report. A motion to approve the report was made by Karen and seconded by Randy. The motion passed unanimously.
The board reviewed a single proposal that was submitted for the September deadline.
The next meeting will be Monday, November 14, 2022, at 9:00 p.m. EST.
The meeting was adjourned at 9:30 p.m. EDT
Treasurer's Report for September 2022
| ||
Grant | ||
Beginning Balance | $214,971.31 | |
Income | ||
Interest Earned | May | 8.65 |
June | 8.98 | |
July | 8.91 | |
August | 14.92 | |
Donation | MAF | 147,300.23 |
Amazon Smiles | 6.73 | |
Total Income | $147,348.42 | |
Expenses | ||
Michigan State | Anatom | 3,273.09 |
University of Minnesota | Snip Chip | 7,500.00 |
Total Expenses | $10,773.09 | |
Ending Balance | $351,546.64 | |
Administrative | ||
Beginning Balance | $40,228.42 | |
Income | ||
Interest Earned | May | 1.64 |
June | 1.76 | |
July | 1.59 | |
August | 1.70 | |
Total Income | $6.69 | |
Expenses | ||
Total Expenses | 0 | |
Ending Balance | $40,235.11 |