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Author Topic: Club Business - 2018 Accounting  (Read 2264 times)
mpedersen
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« on: January 22, 2018, 03:03:48 am »

Picking up from 2017 (http://www.lsmac.org/smf/index.php?topic=1320.0 )

The ending balance in 2017 was $132.00

After discussions online and at our January Zoo Reef Meeting, it was decided we'd purchase two more of the inexpensive "black box" LED lights to augment our lighting and extend the life of the Apache Tech LEDs which have already been running for a couple years. https://www.ebay.com/itm/2-Pack-165W-LED-Aquarium-Light-Dimmable-Full-Spectrum-Coral-Tank-Light-Bulb/372169424635?hash=item56a706befb%3Ag%3AyEcAAOSwxX1ZvOQy

The purchase was effectively $139.00

This should have put us -$7.00, but after pulling the cash out, we still have $8 remaining in the club's "salsa jar".

Obviously I failed to account for some incoming money or over-accounted for some expenditure, but a hard check of the club balance says:

NEW CLUB BALANCE - $8.00!

We're not broke afterall!
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mpedersen
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« Reply #1 on: February 25, 2018, 12:59:41 am »

Received a hefty contribution today from our friends at FrozenOcean.org aka. the Northern MN Reef Club; $200. Wow. Thanks to Cammie at the team!

#NewClubBalance = $208.00
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« Reply #2 on: June 07, 2018, 03:08:07 am »

I posted details at http://www.lsmac.org/smf/index.php?topic=1074.msg10643#msg10643 - LSAMC spent $142, which got some exceptional livestock for the Zoo Reef AND helped facilitate additional coral donations from Biota Palau!!!

New Club Balance - $66
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« Reply #3 on: June 08, 2018, 01:13:47 am »

Update, due to some items not arriving, the Club's contribution to the zoo came in at $98 instead of $142.

And tonight, Ben made a $13 cash donation to the club as well.

New Club Balance = $123.00
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« Reply #4 on: October 12, 2018, 12:59:00 am »

The last time the zoo "sold some frags" from the frag tank, they received all the cash. Tonight, I purchased 2 frags from the zoo, and per LSMAC's standard "frag pricing" policy ($10 each, 2 for $15, 3 for $20, 4 for $25...on up to 10 for $50); I've placed $15 into the Club's salsa jar...

New Club Balance = $137.00
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« Reply #5 on: December 13, 2018, 10:21:49 pm »

Way back at the November meeting, we removed one of the BTAs from the reef (they're growing a lot now) and Ben purchased it for $50, with $25 going to the club, and $25 going to the zoo (which used that money to purchase a bulk supply of Sustainable Aquatics Hatchery Diet). I forgot to account all that last month, but am doing so tonight.

New Club Balance = $162.00
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« Reply #6 on: March 14, 2019, 12:40:02 pm »

Closing out this thread, 2019's accounting can be found at http://www.lsmac.org/smf/index.php?topic=1401.0
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