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 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 …
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 …
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) …
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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 …
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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 …
Lincoln Central Service Office Board of Director’s Meeting August 18, 2011 Open With Traditions: Attendance: Eric, Marcella, Jim, Klara, Gayle Minutes: Approved Treasurer’s Report: Income: $7,122.58 Expenses: $7,900.94 Gain/Loss: (778.36) President’s Report: Jim K. Intergroup Report: Kirk sent the July …
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: Ron Roll was taken: Officers present: 2 …
Met on 7/17/11. Balance: $1200.34. 4th of July picnic was well attended, thanks to all who participated and helped. Members present; Nancy, Carole-Treasurer, Matt –Chair. Began discussing Christmas party. Discussed locations and speakers for the party. The date will be …
July 17, 2011 Traditions read by Zach L. Officer Reports Secretary’s Report (Michael F .): Treasurers Report (Jay D.): Beginning Balance $311.99 In $36.25 (groups) Out $10.00 (rent) Ending Balance: 348.24 Intergroup Liaison Report (Emily S.at family reunion). No report. …
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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: Emily S Roll was taken: Officers present: …
Lincoln Central Service Office Board of Director’s Meeting July 15, 2011 Amended 9/13/11 Open With Traditions: Craig Attendance: Eric, Marcella, Gary, Jim, Craig, Dru, Gayle Minutes: Approved Treasurer’s Report: Income: $6,641.00 Expenses: $3,264.08 Gain: $3,376.92 President’s Report: Jim K. Intergroup …
7/12/11 Opened at 6:30pm. Traditions read by Luke F. 3 officers present, 4 meetings present; Life Preserver, Back to Basics, Monday Foxhall and Friday Night Eagle. Treasurer’s Report: Matt forgot report, balance of just over $300.00. Secretary’s Report: Read and …
Met on 6/19/11. Balance: $953.53. Members present; Diane, Bill, Nancy, Carole-Treasurer, Bill O.-Secretary, Matt –Chair. Discussed items needed for the 4th of July picnic. Raffle items can be donated to the committee to help out. Discussed last minute items for …
June 19th, 2011 12 Traditions read by Tom B. Officer Reports Secretary’s Report (Michael F.): Treasurers Report (Jay D.): Beginning Balance $443.87 In Out $10.00 (rent) Out: park rental 80.00, 5.88 for hotdogs, rest was for copies 36.00. Total 131.88 …
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Lincoln Central Service Office Board of Director’s Meeting June 16, 2011 Amended – 9/13/11 Open With Traditions: Craig Attendance: Eric, Marcella, Gary, Jim, Craig, Dru, Klara Minutes: Approved Treasurer’s Report: Income: $8,412.63 Expenses: $5,724.41 Gain: $2,685.22 President’s Report: Jim K. …