United States Army Warrant Officers ... - Redstone Warrants

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1 United States Army Warrant Officers Association Redstone Arsenal “SILVER” Chapter “USAWOA 2004, 2007, 2009, 2011, 2012, 2014, 2016, 2017, 2018, 2019 OUTSTANDING CHAPTER OF THE YEAR” www.redstonewarrants.com “ A Private Organization not a part of Redstone Arsenal or the Department of Defense.” USAWOA Chapter # 0507 17 Jan 2020 Subject: Minutes of the Monthly Meeting, 8 Jan 2020 1. CALL TO ORDER: A regular meeting of the Redstone Arsenal Silver Chapter # 0507 was called to order at Redstone Bowling Center meeting Room 1, Redstone Arsenal, AL by the Chapter President, CW5 (Ret) Keith Langewisch at 1130. The Pledge of Allegiance was recited. Members and guests were welcomed by Chapter President; Chapter Secretary Mr. Michael Weist determined that a quorum was present (17 members) The following USAWOA members and guests were present (sign-in attached): CW4 (Ret) Johnie Keeter CW5 (Ret) Phillip Cosco CW3 Wavell Williams CW5 (Ret) Keith Langewisch CW4 (Ret) Max Bennett CW3 (Ret) Ramon Cummings CW3 (Ret) Don Robinson CW3 (Ret) Joe Shiver CW4 Nelson Walner CW5 (Ret) Mike Weist CW3 Chris Payne CW3 (Ret) Al Reed CW3 (Ret) Andy Haq CW3 (Ret) Gary Swearengin CW4 Zebadee Harris CW4 (Ret) Johnnie Walters CW4 (Ret) Leonard Crain CW3 (Ret) Bill Alcorn CW3 (Ret) Gary Mayers CW4 (Ret) Richard E. Christian CW5 (Ret) Jeff Oosting Bold indicates active Redstone Arsenal Chapter members. 2. READ MINUTES: The December 2019 Meeting Minutes with enclosures were distributed through email to the membership for review. All members were asked if any additions, deletions or changes were needed, no changes were noted. With no changes or deletions, reading of the minutes was waived by the members; a motion was made by Mr. Gary Mayers and seconded by Mr. Leonard Crain to approve the minutes. Motion was voted and approved by the members. The minutes will be provided to the required recipients and placed in the Chapter electronic files and Chapter website. 3. READ TREASURER’S REPORT: The Chapter’s December Finance Report was presented by the Chapter’s Treasurer. A motion was made by Mr. Don Robinson and seconded by Mr. Andy Haq to approve report. Motion to approve December report voted and approved by the members.

Transcript of United States Army Warrant Officers ... - Redstone Warrants

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United States Army Warrant Officers Association

Redstone Arsenal “SILVER” Chapter “USAWOA 2004, 2007, 2009, 2011, 2012, 2014, 2016, 2017, 2018, 2019

OUTSTANDING CHAPTER OF THE YEAR” www.redstonewarrants.com

“ A Private Organization not a part of Redstone Arsenal or the Department of Defense.”

USAWOA Chapter # 0507 17 Jan 2020 Subject: Minutes of the Monthly Meeting, 8 Jan 2020 1. CALL TO ORDER: A regular meeting of the Redstone Arsenal Silver Chapter # 0507 was called to order at Redstone Bowling Center meeting Room 1, Redstone Arsenal, AL by the Chapter President, CW5 (Ret) Keith Langewisch at 1130. The Pledge of Allegiance was recited. Members and guests were welcomed by Chapter President; Chapter Secretary Mr. Michael Weist determined that a quorum was present (17 members)

The following USAWOA members and guests were present (sign-in attached): CW4 (Ret) Johnie Keeter CW5 (Ret) Phillip Cosco CW3 Wavell Williams CW5 (Ret) Keith Langewisch CW4 (Ret) Max Bennett CW3 (Ret) Ramon Cummings CW3 (Ret) Don Robinson CW3 (Ret) Joe Shiver CW4 Nelson Walner CW5 (Ret) Mike Weist CW3 Chris Payne CW3 (Ret) Al Reed CW3 (Ret) Andy Haq CW3 (Ret) Gary Swearengin CW4 Zebadee Harris CW4 (Ret) Johnnie Walters CW4 (Ret) Leonard Crain CW3 (Ret) Bill Alcorn CW3 (Ret) Gary Mayers CW4 (Ret) Richard E. Christian CW5 (Ret) Jeff Oosting

Bold indicates active Redstone Arsenal Chapter members. 2. READ MINUTES: The December 2019 Meeting Minutes with enclosures were distributed through email to the membership for review. All members were asked if any additions, deletions or changes were needed, no changes were noted. With no changes or deletions, reading of the minutes was waived by the members; a motion was made by Mr. Gary Mayers and seconded by Mr. Leonard Crain to approve the minutes. Motion was voted and approved by the members. The minutes will be provided to the required recipients and placed in the Chapter electronic files and Chapter website. 3. READ TREASURER’S REPORT: The Chapter’s December Finance Report was presented by the Chapter’s Treasurer. A motion was made by Mr. Don Robinson and seconded by Mr. Andy Haq to approve report. Motion to approve December report voted and approved by the members.

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ANNOUNCEMENTS:

a. See Calendar (attached).

b. Next Chapter meeting 12 February, 2020, 1130 hrs, Location; Redstone Lanes, Redstone Arsenal

c. 5th Annual Luncheon Honoring the Korean War Veterans, Date: June 17, 2020,Summit on Redstone.

d. 6th Annual Black Tie Charity Ball, 1 Aug, 2020 at the VBC North Hall.

4. OFFICERS REPORT:

a. President’s Report: (Mr. Keith Langewisch) –

o AMM 2020 – monthly planning meeting will be held at the Bowling Alley the same day as theChapter meeting (5PM).

o Salvation Army Bell Ringing – Thank you to all that servedo Christmas Party – Thanks to the Evans Family for hosting the Christmas Partyo 2019 Audit Committee – Establishment of a 2020 Audit Committee – Chairman Don

Robinson, Members – Andy Haq, Gary Swearengin, Max Bennett, and Gary Mayers o 2019 volunteer hours and activities

b. Vice President’s Report: (Mrs. Clarissa Lewis) – NO REPORT.

c. Secretary’s Report: (Mr. Mike Weist)

(1) Monthly Volunteer Event Report, for Dec 2019. Events (3) Total Volunteers: (55), Members, Family/Youth, and Civilians. Total Hours: 182 hrs.

d. Treasurer’s Report: (Mr. Richard Christian) –

(1) Provided the Chapter with a copy of the bonding

5. COMMITTEE REPORTS:

a. Community Affairs: (Mr. Johnie Keeter)

(1) Activitieso COMPLETED

Salvation Army Bell Ring – 7 Dec 2019 CASA Wheel Chair Ramp – 14 Dec 2019 CASA Wheel Chair Ramp – 21 Dec 2019

o UPCOMING CASA Ramp Build, 11 January, 6 section, 36’ at 2405 Moore Ave NW, HSV CASA Ramp Build, 12 February, 2020

b. Entertainment: (Mr. Max Bennett) –

(1) 2019 Christmas Party – complete and highly successful

(2) Texas Road House – 2020 – 9 Apr 2020. Sign up to be sent out as we approach the date.

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c. Membership: (Mr. Michael Weist)

Renew at 1-800-587-2962 or on-line at www.usawoa.org. Recommend a life membership if able.No rebates will be received by the Chapter for ‘life members’.

d. Memorabilia: (Mr. Gary Mayers) - (see attached) considerable merchandise has been purchased.Come see what we have after the meeting.

e. 2020 Annual Meeting of the Members (AMM) Planning Committee (Max Bennett / AlanRuzicka) –

(1) Scheduled meeting times and locationso 2020 AMM planning meeting, 08 Jan 2020, 5pm Bowling Alley.o 2020 AMM planning meeting, 12 Feb 2020, 5pm Bowling Alley.o 2020 AMM planning meeting, 11 Mar 2020, 5pm Bowling Alley.

6. UNFINISHED BUSINESS: NONE

7. NEW BUSINESS:

a. Assist in moving Pastor Carlson, 2nd to 1st floor relocation, Saturday 18 Jan, 2020. 1205 LegacyFarm Dr. SE Huntsville, AL 35802. Individual Volunteer Opportunity.

8. AROUND THE ROOM (Round Table Discussions):

a. AL Reed – Teachers and one guest get free access to the Space and Rocket Center Saturday 18Jan – Monday 20 Jan 2020.

9. Professional Development: NONE.

10. ADJOURNMENT: With our business concluded, a motion was made by Mr. Gary Swearenginseconded by Mr. Leonard Crain, the meeting was adjourned at 12:15.

MICHAEL E. WEIST KEITH LANGEWISCH CW5, USA Retired CW5, USA Retired Chapter Secretary Chapter President

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Finance Report USAWOA Silver Chapter 0507 December 2019 Activity Note: Includes activity thru 31 Dec 2019

December 2019 Activity Finance Report Prepared by CW4 (Ret) Richard E. Christian, Treasurer Page 1

Beginning 12/1/2019 Ending 12/31/2019

$6,618.54 $6,420.04

$0.00 $0.00

NOTE to checking acct: $6,618.54 $6,420.04

$2,429.79 $2,527.72

Gross Assets $9,048.33 $8,947.76

ReviewBeginning Asset Balance for period $9,048.33

11-Dec-19 $16.50

31-Dec-19 $242.00

Dec Income total recd. in Column E

$258.50

Avg Cash Flow IN per month in year 2019 (not included in cash flow IN is any internal purchase or markup gain in value of Memorabilia)

$409.56

Sum; Begin Balance + Income $9,306.83

9-Dec-19 ($90.00)

31-Dec-19 ($144.07)

12-Dec-19 ($100.00)

12-Dec-19 ($25.00)

Dec expenses total paid in Column E

($359.07)

Avg Cash Flow OUT per month in 2019 (includes any direct chapter purchase of memorabilia but not internal or markdowns)

($422.03)

$8,947.76

NOTE:

$8,947.76

Fund Balances

Balance shown in Regions Life Green Not-for-Profit Org. Checking Acct.

Accounts Receivable or undeposited funds:

Note: bank account charges or fees may post if > $5000 in electronic deposits or large quantity of electronic transactions made per month.

December gross Sales to cash = $242.00 ; COGS = -$144.070907, Net Income $97.929093 New Inventory Total = $2195.611285; Cash on hand now = $222.11; Cash deposited to bank = + $60. now $110. ; Total held = $2527.721285

Income

Received 3rd Q Dues rebate of $16.50 from National. Line 1 income

Gross December Memorabilia Sales

Dec Deposits made to Regions Checking = $16.50

Expenditures

Check # 1438 $90.00 to State Farm Ins. For Fidelity bond line 6 expense

Deduction of Cost of goods sold from Inventory = -$144.07

Check # 1439 $100.00 to Marsha Kelly-Evans for Chapter Christmas Dinner budget line 19 expense.

Check #1440 $25.00 to Keith Langewisch for President's discretionary fund. Line 20 Expense. [given to Marsha Kelly Evans]

Total Liabilities

Liabilities+Equity (thru 31 Dec. 2019) Should match Gross Assets in Col. I line 7.

Adjustment comments : There may be fewer rounding adjustments when working with long decimals. Also the calculation of average Cost of Goods after a wholesale purchase, when new item value is mixed with on-hand inventory of different value can cause an aggregate difference. That difference sometimes depends on the timing of purchase order and sale. On hand items can falsely change value when mixed and counted with new similar purchases.

Total expenses in Dec.= -$359.07

End Mo Asset Sub Balance thru 31 Dec 2019

See adjustment comment in lower right corner

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JANUARY 2020 CALENDAR OF EVENTS

1 HAPPY NEWS YEAR’S DAY

2 3 4

5 6 7 8 NAVFOC Business Meeting @1130 (bowling alley) AMM Meeting @5pm (bowling alley)

9 10 11 RAMP BUILD

12 13 14 15 16 17 18

19 20 Martin Luther King’s Birthday

21 22 23 24 25

26 27 28 29 30 31

FEBRUARY 2020 CALENDAR OF EVENTS

1

25 3 4 5 NAVFOC

6 7 8 RAMP BUILD

9 10 11 12 Business Meeting @1130 (bowling alley) AMM Meeting @5pm (bowling alley)

13 14 15

16 17 Washington’s Birthday

18 19 20 21 22

23 24 25 26 27 28 29

REDSTONE WARRANT’s LOOK AHEAD

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Through 31 Dec 2019

End of year 2019

ITEM O/H QTY REMARKS Cost of Goods Number sold

Cost of goods sold Gross Income

WO Pen

($100.00) On Hand 0 6 prepaid pen kits are already O/H with Steve Seaman

$85.000000 $0.000000 $0.000000

WO License Plate($8.00) Eagle 0 $5.500000 $0.000000 $0.000000 Total 0 Asset Value @ Cost $0.000000Cap Embroidered Twill

{$16.00} 8052 3 sold 2 $9.975454 2 $19.950908 $32.000000 Total 3 Asset Value @ Cost $29.926362WO Knit Caps (Navy & Black)

{$15.00} 8028 3 sold 5 $7.475455 5 $37.377275 $75.000000

Total 3 Asset Value @ Cost $22.426365WO Beanie Caps (Brown Knit)

{$17.00} 8035 1 sold 5 $10.475455 5 $52.377275 $85.000000

Total 1 Asset Value @ Cost $10.475455

Queensboro Shirts OLD order

($25.00) All Purpose Polo 1 $14.915833 $0.000000 $0.000000

Total 1 Asset Value @ Cost $14.915833

Queensboro Shirts NEW order

($25.00) All Purpose Polo 28 $13.739211 $0.000000 $0.000000

Total 28 Asset Value @ Cost $384.697908

Queensboro Shirts NEW order

($30.00) Luxury Hybrid Polo 40 sold 1 $18.920000 1 $18.920000 $30.000000

Total 40 Asset Value @ Cost $756.800000 Jackets ($50.00) Black 0 $39.990000 $0.000000 $0.000000 Total 0 Asset Value @ Cost $0.000000Twill Shirt New item($20.00) Short Sleeve Woven 9935 0 sold 1 $15.445454 1 $15.445454 $20.000000

Total 0 Asset Value @ Cost $0.000000Chapter T-Shirts: Grey Ramp

($11.00) SM 1 all considered sunk cost $0.000000 $0.000000 $0.000000

Total 1 Asset Value @ Cost $0.000000

White (New) ($11.00) MD 0 $8.720000 $0.000000 $0.000000 L 1 $8.720000 $0.000000 $0.000000 X L 3 $8.720000 $0.000000 $0.000000 Total 4 Asset Value @ Cost $34.880000Safety Vest($20.00) X L 1 all considered sunk cost $0.000000 $0.000000 $0.000000 2XL 4 $0.000000 $0.000000

Total 5 Asset Value @ Cost $0.000000WO Rank:

RSA WOA Memorabilia December 2019 activity

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Through 31 Dec 2019

End of year 2019

($1.00) WO1 7 $0.438424 $0.000000 $0.000000

CW2 27 $0.438424 $0.000000 $0.000000 CW3 20 $0.438424 $0.000000 $0.000000 CW4 45 $0.438424 $0.000000 $0.000000 CW5 8 $0.438424 $0.000000 $0.000000

Total 107 Asset Value @ Cost $46.911368 $0.000000 $0.000000

Black USAWOA Lanyard

($5.00) Lanyards 4 $2.090000 $0.000000 $0.000000Total 4 Asset Value @ Cost $8.360000

Decals($4.00)WO Eagle (Regular size) 14 $3.134956 $0.000000 $0.000000

Total 14 Asset Value @ Cost $43.889384Clear 9 in. Rank Stickers

($16) W3 Silver Retired 1 $14.841000 $0.000000 $0.000000

Total 1 Asset Value @ Cost $14.841000

($16) W3 Gold Retired 5 $14.841000 $0.000000 $0.000000

Total 5 Asset Value @ Cost $74.205000

($16) W4 Gold Retired 11 $14.841000 $0.000000 $0.000000

Total 11 Asset Value @ Cost $163.251000($16) W4 Silver Retired 1 $14.841000 $0.000000 $0.000000

Total 1 Asset Value @ Cost $14.841000($16) W5 Gold Retired 12 $14.841000 $0.000000 $0.000000

Total 12 Asset Value @ Cost $178.0920009" Stickers Size Total 30 Asset Value @ Cost $445.230000

Clear 6 in. Rank Stickers($15) W3 Gold Retired 4 $10.867667 $0.000000 $0.000000

Total 4 Asset Value @ Cost $43.470667($15) W4 Gold 4 $10.867667 $0.000000 $0.000000

Total 4 Asset Value @ Cost $43.470667($15) W4 Gold Vet 2 $10.867667 $0.000000 $0.000000

Total 2 Asset Value @ Cost $21.735333($15) W5 Gold 5 $10.867667 $0.000000 $0.000000

Total 5 Asset Value @ Cost $54.338333($15) W5 Gold Vet 3 $10.867667 $0.000000 $0.000000

Total 3 Asset Value @ Cost $32.603000($15) W5 Gold Retired 1 $10.867667 $0.000000 $0.000000

Total 1 Asset Value @ Cost $10.8676676" Stickers Size Total 19 Asset Value @ Cost $206.485667

Clear 4 in. Rank Stickers($14) W4 Gold 2 $10.867667 $0.000000 $0.000000

Total 2 Asset Value @ Cost $21.735333($14) W5 Gold 3 $10.867667 $0.000000 $0.000000

Total 3 Asset Value @ Cost $32.6030004" Stickers Size Total 5 Asset Value @ Cost $54.338333

WO Eagle Gadget Grip($3.00) Gadget Grips 61 $2.234010 $0.000000 $0.000000

Total 61 Asset Value @ Cost $136.274610Notes:

Beginning Ending$2,339.682193 $2,195.611285

$50.00 $110.00$40.11 $222.11 Total $144.070912 $242.000000

$2,429.792193 $2,527.721285

DescriptionMemorabilia Value

Money in BankCash on Hand

Total Held

Note: Sale Items and cash are stored with Mr. Gary Mayers

Amounts accounted for on this spreadsheet are: Cash on hand Cash=actual bills and coins. Electronic - Money in bank, Square charges and transferred income, etc.

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December gross Sales to cash = $242 ; COGS = -$144.070907, Net Income $97.929093 New Inventory Total = $2195.611285; Cash on hand now = $222.11; Cash deposited to bank = + $60. now $110 ; Total held = $2527.721285