Call to Order 6:32- Blue Ghost Brewery Fletcher
Board Members Present: Matt Leach, Amy Kelton, Jennifer Peyton, Langston Kriel, Sonya Tomes, Charly Aurelia
Board Members Absent: Tricia Davis, Chad Davis
Treasury Report:
Bank Balance – $13,818.86
Credit Card Balance – $0.00
Line of Credit Balances Bank – $0.00 Sierra Nevada – $50,000.00
$113,000 in Reimbursement expected from RTP Grants
2017 vs 2018 Financial Comparison has been composed
Financials for 2018-2013 are available as well
Key 2018 financials
Incoming
Grants Receivable – $483,000
Donations – $9,000
Membership Revenue – $7,100
Expenses
Trail maintenance – $71,000