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ANNUAL BUSINESS MEETING

IN NOVEMBER Nominations Made for Board Positions

At the annual business meeting, President George Taylor will present a report on the year’s activities. Additionally, as provided for in the club constitution and by-laws, at each annual meeting, to be held in No- vember, five directors will be elected to a full term of three years. John Tupta chaired the 2010 Nominating Committee that included Dave Faust, Mike Ligman, Bill Phillips and Gary Scherer. The com- mittee nominated the following members for the five three-year terms that are open on the DMSC Board of Directors this year:

Bob Atkison, Ted Willard, Ell Vines, and

Hildabrand, Ken Zupkow.

Dave

The first four nominees are incumbents. The committee recommended Ken to fill Ray Nist’s vacancy. The constitution also provides that other voting members may be nominated for directors by any voting member in good standing at the annual meeting. Final selection will be determined by the votes of the members present.

NOMINEES

ATKISON

VINES

HILDABRAND

WILLARD

ZUPKOW

7

DORMONT-MT. LEBANON SPORTSMEN’S CLUB

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS Through September 2010

CASH BALANCE-BEGINNING 1/1/10

CHECKING

19929.32

SAVINGS

53497.70

DREYFUS INVEST FUND 40539.14

CERT OF DEPOSIT

62118.50 176084.66

CMP

1479.00

DUES

42174.50

GATE CARD FEE

1180.00

INTEREST INC

1077.93

INVESTMENT INC

109608.37

MEETINGS

238.65

OTHER INC/GRANTS

128605.80

PISTOL PROG

1788.00

VENDING MACHINES

532.50

RENTAL PROP

4725.00

RIFLE PROG

1518.00

SHOTGUN PROG

1730.00

ADD CASH RECEIPTS

SIGHT-IN /HUNT SAF

--

294657.75

TOTAL CASH RECIPTS AND ASSETS

470742.41

SUBTRACT CASH DISBURSEMENTS

ADMINISTRATIVE

3966.76

ARCHERY PROG

37.03

CAPITAL IMPROV

23262.45

CMP EXP

276.76

DONATIONS

700.00

DUES PAID OUT

340.00

INSURANCE

14332.03

MAINTENANCE

14234.65

MEETING EXP

791.37

MEMB EXP& DEP RET

140.00

PISTOL PROGRAM EXP

845.13

RIFLE & BP PROG EXP

3713.99

SHOTGUN PROG EXP

97.27

SPORTMEN’S NOTES

508.50

SUPPLIES

1989.42

TAXES

57924.84

UTILITIES

7178.01 130338.01

CASH BALANCE-ENDING 06/30/10

SAVINGS

70029.98

INVEST FUND

199319.50

CERT OF DEPOSIT

62946.51 340404.40

CHECKING

8108.41

TOTAL CASH& DISBURSEMENTS

470742.41

Ellsworth F. Vines

Treasurer, DMSC

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