S.I.A.S.C.
Reports Month Minutes
January 13, 2004
VICE-CHAIR TROY
TREASURER NANCY F
ASST. TREASURER VACANT
SECRETARY ABSENT
RCM VACANT
ASST. RCM VACANT
POLICY CHAIR VACANT
TREASURER (E&A) JASPER
HELPLINE ABSENT
HOMEBOUND CHAIR ABSENT
LITERATURE REVIEW VACANT
SPEAKER EXCHANGE VACANT
LITERATURE MGMT. CHAIR TERRY S 917 689-8669
ASST. LITERATURE MGMT. SCOTT 917 681-2487
PUBLIC INFORMATION JOHN R 718 698-8744
HOSPITALS & INSTITUTIONS JOE B
MEETING LIST COORDINATOR VACANT
1. By the Book Ellen GSR
2. Bay of Recovery Absent GSR
3. Clean Machine Walter GSR
4. Clean Times ABSENT Alt
5. Coming Out in Recovery ABSENT GSR
6. Eltingville at Eight ABSENT GSR
7. Feelings Too JB GSR
8. Friends on the Square Absent GSR
9. Get Real on the Terrace ABSENT GSR
10. How It Works Ray K GSR
11. Keep It Simple Absent
12. Little Girls Grow Up ABSENT GSR
13. Listen to Learn Rob K GSR
14. Midnight Message ABSENT GSR
15. Not Just for Women Only Absent
16. Our Gratitude Speaks Absent GSR
17. Principles on Sunday ABSENT GSR
18. Port of Recovery ABSENT GSR
19. Recovery on the Beach Thomas Alt GSR
20. Recovery on the Boulevard Jody Alt GSR
21. Recovery on Central Absent GSR
22. Recovery in the War Zone William C GSR
23. Recovery Room Crystal GSR
24. Sanity on Sunday Rosemarie GSR
25. Serenity on Saturday Rick C GSR
26. Seven Alive Hettie GSR
27. Spiritual Kindergarten Pete GSR
28. Steps to Freedom Absent GSR
29. St. George at Noon Absent GSR
30. Sunday at 2:30 Wanda GSR
31. The Dream is Real ABSENT GSR
32. The Real Deal Ervin GSR
33. Time to Live and Give Kenny GSR
34. Together We Stand Absent GSR
35. Together on Sunday Louie GSR
36. Victory @ the Shack Allent AltGSR
37. 12 Step Workshop Wreh GSR
Meeting opens at 7:00 pm with the reading of the Twelve Traditions, Twelve Concepts and the Purpose of Area Service.
Roll Call is taken we have a quorum to conduct business. Please see groups in attendance for itemization of attendees. Minutes from Nov 11th are read and accepted.
Treasurer’s Report
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DESCRIPTION |
REASON |
DEBIT |
CREDIT |
$11,284.24 |
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Postmaster |
PO Box Fee |
$100.00 |
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$11,184.24 |
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GNYRSO |
Area Literature |
$445.66 |
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$10,738.58 |
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Jackie P. |
Secretary Minutes |
$23.65 |
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$10,714.93 |
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St. Mary's School |
Holiday Marathon Rent Donation |
$74.00 |
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$10,640.93 |
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Jackie P. |
I Power Website |
$95.00 |
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$10,545.93 |
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Walter L. |
H & I Stamp |
$21.71 |
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$10,524.22 |
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GNYRSO |
Area Literature |
$628.52 |
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$9,895.70 |
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Three Son's Graphics |
Meeting List |
$320.44 |
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$9,575.26 |
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GNYRSO |
H & I Literature |
$264.83 |
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$9,310.43 |
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GNYRSC |
Regional Donation |
$617.96 |
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$8,692.47 |
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Immaculate Concepcion |
PI Rent |
$10.00 |
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$8,682.47 |
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Jasper M. |
Spiritual Bkfast- Tickets & Flyers |
$100.00 |
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$8,582.47 |
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Listen to Learn |
GROUP DONATION |
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$93.95 |
$93.95 |
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Time to Live and Give |
GROUP DONATION |
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$35.98 |
$129.93 |
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Dream is Real |
GROUP DONATION |
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$56.05 |
$185.98 |
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Recovery on the Blvd |
GROUP DONATION |
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$85.00 |
$214.93 |
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Clean Machine |
GROUP DONATION |
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$20.00 |
$234.93 |
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Together on Sunday |
GROUP DONATION |
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$111.00 |
$345.93 |
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How it Works |
GROUP DONATION |
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$20.00 |
$365.93 |
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Sunday @2:30 |
GROUP DONATION |
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$23.66 |
$389.59 |
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Recovery on the War Zone |
GROUP DONATION |
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$25.00 |
$414.59 |
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I Forgot to Write name |
GROUP DONATION |
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$100.00 |
$514.59 |
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The Dream is Real |
GROUP DONATION |
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$49.00 |
$563.59 |
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By the Book |
GROUP DONATION |
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$80.00 |
$643.59 |
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Clean Times |
GROUP DONATION |
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$44.00 |
$687.59 |
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Deposit Correction |
Deposit Correction |
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$5.00 |
$692.59 |
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Victor J. |
Revolving Fund |
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$75.00 |
$767.59 |
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E & A |
Holiday Marathon |
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$173.50 |
$941.09 |
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Total Donations & Refund |
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$997.14 |
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Literature Sales |
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768.3 |
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TOTAL DEBIT |
$2,601.77 |
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TOTAL CREDIT |
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$1,765.44 |
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CLOSING BALANCE |
$10,347.91 |
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Jan-04 |
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BALANCE |
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PRUDENT RESERVE |
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MARCLNA |
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$200.00 |
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15% SET ASIDE FOR FREE EVENT E&A |
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$373.57 |
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SET ASIDE MONEY FOR LITERATURE MGMT |
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SEED MONEY FOR E&A |
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Total |
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BALANCE |
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OPERATING EXPENSES: |
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SPEAKER EXCHANGE |
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$75.00 |
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P.I. REVOLVING FUND |
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$150.00 |
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LITERATURE REVIEW (INACTIVE) |
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$75.00 |
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H.& I. REVOLVING FUND |
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$250.00 |
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SECRETARY MINUTES |
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