Joy Of Living Meeting Minutes
Monday, June 24, 2024
Attendees: GSR – Nick; Treasurer – Trish; Secretary – Trish (for Sudie)
Sudie, Mark, Ginny, Dan, Herb, Betsy, Kevin, Ginny
Agenda:
Commence Meeting - 7:00- Nick opened meeting.
Accept Minutes – Dan motion to accept, Herb Seconded
Topic of safety and use of profanity in the meetings. Concerns about offensive language and best way to minimize use and remind attendees to restrain. The paragraph around safety has been modified to reinforce the use of profanity is not appreciated.
Treasures report – Balance, reserve, remainder contributions to be paid GSO-40%, District-20%, Area-40%
Discuss financial balance for distribution of saved funds for the church floor,
Decided to reduce these saving to give the GSO $800.00, Area $800.00 and the District $400.00
Will discuss with new Church leadership our willingness to contribute to floors once they are settled in.
Open Discussion
Closed vs Open Meetings – announce the group this topic will be discussed at the next business meeting. If a motion is presented a voting opportunity will be announce to establish group consciousness.
JOL Financials 2024
Starting Balance $8,477.33
Jan 1st 2024
Balance as of 12/31/23 | $8,477.33 | |||||
Donations | 1/8/2024 | Donations | $516.00 | $8,993.33 | ||
#2375 | 1/8/2024 | Member | Party and coffee | $171.34 | $8,821.99 | |
#2376 | 1/10/2024 | Wholesale Foods | NYE Food | $691.27 | $8,130.72 | |
Donations | 1/13/2024 | Donations | $201.00 | $8,331.72 | ||
#2377 | 1/19/2024 | Christ Episcopal Church | Quarterly Rent | $1,275.00 | $7,056.72 | |
#2378 | 1/19/2024 | Congregational Church | Quarterly Rent | $390.00 | $6,666.72 | |
#2379 | 1/19/2024 | Guilford Park and Rec | Full year Beach Rent | $316.00 | $6,350.72 | |
#2380 | 1/19/2024 | General Services Organization | Quartlery Donation | $660.00 | $5,690.72 | |
#2381 | 1/19/2024 | Area 11 | Quarterly Donation | $440.00 | $5,250.72 | |
Donations | 1/29/2024 | Donations | $599.00 | $5,849.72 | ||
Balance as of 1/31/2024 | $5,849.72 | |||||
Donations | 2/5/2024 | Donations | $346.00 | $6,195.72 | ||
Donations | 2/9/2024 | Donations | $324.00 | $6,519.72 | ||
#2382 | 2/9/2024 | Member | Recovery Coins | $62.00 | $6,457.72 | |
Donations | 2/17/2024 | Donations | $305.00 | $6,762.72 | ||
#2383 | 2/20/2024 | Member | Coffee | $119.36 | $6,643.36 | |
|
| $6,643.36 | ||||
#2385 | 2/20/2024 | Member | Coffee | $269.52 | $6,373.84 | |
Donations | 2/24/2024 | Donations | $337.00 | $6,710.84 | ||
Balance as of 2/29/2024 | $6,710.84 | |||||
Donations | 3/9/2024 | Donations | $598.00 | $7,308.84 | ||
Donations | 3/18/2024 | Donations | $332.00 | $7,640.84 | ||
Donations | 3/29/2024 | Donations | $607.00 | $8,247.84 | ||
#2386 | 3/31/2024 | Member | Coffee | $0.00 | $105.92 | $8,141.92 |
Balance as of 3/31/2024 | $8,141.92 | |||||
#2387 | 4/2/2024 | Christ Episcopal Church | Quarterly Rent | $0.00 | $1,275.00 | $6,866.92 |
#2388 | 4/2/2024 | Congregatinal Church | Quarterly Rent | $0.00 | $390.00 | $6,476.92 |
Donations | 4/15/2024 | Donations | $564.00 | $7,040.92 | ||
Donations | 4/27/2024 | Donation Sat EPC (Q1) | Coffee | $130.00 | $7,170.92 | |
Donations | 4/27/2024 | Donations | $331.00 | $7,501.92 | ||
#2389 | 4/29/2024 | GSO Q1 Contribution | $80.00 | $7,421.92 | ||
#2390 | 4/29/2024 | District 20 Q1 Contribution | $160.00 | $7,261.92 | ||
#2391 | 4/29/2024 | Area 11 Q1 Contirbution | $160.00 | $7,101.92 | ||
Balance as of 4/28/2024 | $7,101.92 | |||||
Donations | 5/4/2024 | Donations | $573.00 | $7,674.92 | ||
Balance as of 5/31/2024 | $7,674.92 | |||||
Donations | 6/3/2024 | Donations | $1,331.00 | $9,005.92 | ||
Donations | 6/17/2024 | Donations | $667.00 | $9,672.92 | ||
Donations | 6/22/2024 | Donations | $456.00 | $10,128.92 | ||
#2392 | 6/24/2024 | Member | Coffee | $0.00 | $135.00 | $9,993.92 |
#2393 | 6/24/2024 | Member | Recovery Cons | $0.00 | $252.00 | $9,741.92 |
#2394 | 6/24/2024 | Christ Episcopal Church | Quarterly Rent | $0.00 | $1,275.00 | $8,466.92 |
#2395 | 6/24/2024 | First Congregational Church | Quarterly Rent | $0.00 | $390.00 | $8,076.92 |
Balance as of 6/24/2024 | $8,076.92 | |||||
#2396 | 7/2/2024 | Coffee | Coffee | $77.94 | $7,998.98 | |
#2397 | 7/2/2024 | GSO Q2 Contribution | Quarterly Donation | $800.00 | $7,198.98 | |
#2398 | 7/2/2024 | Area 11 Q2 Contirbution | Quarterly Donation | $800.00 | $6,398.98 | |
#2399 | 7/2/2024 | District 20 Q2 Contribution | Quarterly Donation | $400.00 | $5,998.98 | |
Balance as of 7/2/24 | $5,998.98 | |||||
