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Kings Park West Community Association

Board of Directors Meeting Minutes

April 5, 2017

 

Board Members in Attendance: Nancy Grant, Maureen Pettis, Mark Heppner, and Jim Bovino.

Meeting called to order: 7:33 p.m.

Approval of March 2017 Meeting Minutes:  Approved by acclamation.

Treasurer’s Report:  March 2017 financials reflected the following: one CAB Operating Account with a balance of $17,773.24; two general fund CD's with balances of $5,362.36 and $5,345.89; one Reserve Study CD with a balance of $19,121.27; Other Current Assets with balances of $2,736.05 (Accounts Receivable - $3,500.47; Allowance for Bad Debts - ($1,066.88); Interest Receivable - $1.27; Prepaid Expenses - $301.19); bringing the total assets to a balance of $50,338.81. 

Old Business:

      New Business:

Hearing no further business, the meeting adjourned at 8:27 p.m.