Year: 2011

Central Office Bulletin – December 2011

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Intergroup – December 2011

Intergroup Meeting Minutes – December 2011 Lincoln Intergroup PO Box 6366 Lincoln, NE 68506 Officers: Chairman: Kirk Vice Chairman: Bob B. Secretary: Brian D. Treasurer: Dick S. Began the meeting @ 6:35 pm The AA Traditions were read by: Mark   

District 21 – December 2011

District 21 Agenda December 18, 2011 12 Traditions read by Sam R. Officer Reports Secretary’s Report (Michael F.): Treasurers Report (Jay D.): Beginning Balance $268.73 In:$40.00 women’s circle of friends Out:$10.00 (rent Dec.) $19.47 paper Ending Balance: 291.99 Intergroup Liaison

Central Service Office – December 2011

Lincoln Central Service Office Board of Director’s Meeting December 15, 2011 1. Open With Traditions: 2. Attendance: Jim, Craig, Marcella, Gayle, Eric, Dru & Klara 3. Minutes: Approved 4. Treasurer’s Report: Eric Income: $5,156.55 Expenses: $5,560.76 Gain/Loss: -404.21 5. President’s

District 29 – December 2011

12/13/11 Opened at 6:30pm. Traditions read by Brian C. 3 officers present, 4 meetings present; Back to Basics, Monday Foxhall, Life Preserver and Friday Night Eagle. Treasurer’s Report: $296.68. Rent paid through December. Secretary’s Report: Read and approved. Intergroup Report:

Intergroup – November 2011

Lincoln Intergroup PO Box 6366 Lincoln, NE 68506 Officers: Chairman: Kirk Vice Chairman: Bob B. Secretary: Brian D. Treasurer: Dick S. Began the meeting @ 6:35 pm The AA Traditions were read by: Brian Roll was taken: Officers present: 4

Central Office Bulletin – November 2011

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Special Events – November 2011

Special Events Committee Met on 11/27/11. Balance: $1095.34. Members present; Nancy, Carole-Treasurer, Matt –Chair. Holiday Party is on 12/3/11. Jeff B. the speaker. Event from 4pm-7pm. Carole and Matt are stepping down from the committee after this year. Both have

District 21 – November 2011

November 20, 2011 12 Traditions read by Linda S. Officer Reports Secretary’s Report (Michael F.): Treasurers Report (Jay D.): Beginning Balance: $291.46 In: $0 Out:$10.00 (rent Nov.), $12.73 printing Ending Balance: $268.73 Intergroup Liaison Report (Emily S.). Not present, Amy

Central Office Bulletin – October 2011

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Intergroup – October 2011

Lincoln Intergroup PO Box 6366 Lincoln, NE 68506 Officers: Chairman: Kirk Vice Chairman: Bob B. Secretary: Brian D. Treasurer: Dick S. Began the meeting @ 6:35 pm The AA Traditions were read by: Ronnie Roll was taken: Officers present: 3

District 21 – October 2011

Present:    Jennifer S., Alternate DCM;  Jay D., Treasurer; Pat D., Temporary Secretary;  GSRs Present:  Sam R., Sufficient Substitute; Emily S., Spiritual Actions; Steve U., Pocket of Enthusiasm;  Linda S.,  The Steps We Take; Jon R., Seeking Solutions.  Alt. GSR, Bob

Special Events – October 2011

Special Events Committee Met on 10/16/11. Balance: $925.34, after deposit to WSI for holiday party. Members present; Nancy, Carole-Treasurer, Matt –Chair. Getting ready for holiday party.  Flyers are out.  Party earlier in the day this year due to the only

District 29 – October 2011

District 29 Report 10/11/11 Opened at 6:30pm. Traditions read by Sheila H. 3 officers present, 3 meetings present; Back to Basics, Monday Foxhall and Friday Night Eagle. Treasurer’s Report: $296.68. Rent paid through December. Secretary’s Report: Read and approved. Intergroup

Intergroup – September 2011

Lincoln Intergroup PO Box 6366 Lincoln, NE 68506 Officers: Chairman: Kirk Vice Chairman: Bob B. Secretary: Brian D. Treasurer: Dick S. Meeting called to order by Vice Chair Bob at 6:33 p.m. The A.A. Traditions were read by Ron. Roll

District 21 – September 2011

12 Traditions read by Sam Officer Reports Secretary’s Report (Michael F.): Treasurers Report (Amy W. sub for Jay D.): Beginning Balance $320.41 In Out $10.00 (rent) $97.67 (DCM-Area 41, Sept. 2011) $122.40 (room for coffee volunteers) $17.88 (food for picnic)

Central Office Bulletin – September 2011

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Central Service Office – September 2011

Lincoln Central Service Office Board of Director’s Meeting September 15, 2011 Open With Traditions: Dru Attendance: Eric, Marcella, Jim, Klara, Gayle, Gary, Dru Minutes: Approved Treasurer’s Report: Income: $7,573.26 Expenses: $6,406.27 Gain/Loss: 1,166.99 President’s Report: Jim K. Intergroup Report: Jim

Central Office Bulletin – August 2011

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District 21 – August 2011

District 21 Minutes 12 Traditions read by Jeremy E. Officer Reports Secretary’s Report (Michael F .): Treasurers Report (Jay D.): Beginning Balance $348.24 In 25.00 (women circle of friends) Out $10.00 (rent) 42.83 Ending Balance: 320.41 Intergroup Liaison Report (Emily

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