In Attendance: Steve Freeborn, Nancy Krueger, Sherry Murchison, Leigh Strinsky, Pete Keller, Mark Bunger
Treasurer’s Report – Pete Keller
Current balances:
Savings $13658 including $10,000 Pool Resurfacing fund
Checking $997
Mar Cheri passed the Washington state employment security audit. The auditor also clarified a couple issues regarding our required quarterly reports. Federal Social Security, Unemployment and Medicare employment forms and tax payments for the years 2008 and 2009 have been submitted as required by this year’s IRS ruling. State Labor & Industries and Employment security corrections have also been submitted. The IRS and state are currently processing our reports.
Significant November and December transactions:
Income
$30 Pool telephone and trash service refund
Expenditures
$2465 2008 and 2009 backtaxes from IRS ruling
$252 Pool Service
$658 Puget Sound Energy
$170 Tree spraying
Recreation –Nancy Krueger
Mark will work with Nancy to upgrade the safety signs in the pool area.
Annual Meeting
The annual meeting is scheduled for Wednesday, February 15 at 7pm at Wayside Church, 2000 Dash Point Road, Federal Way
The meeting adjourned at 8:25pm and the next meeting will be held on Monday, February 6 at 7pm at Sherry Murchison’s home.
Respectfully submitted,
Leigh Strinsky
Mar Cheri Secretary