Initial commit, from Brian's thumbdrive
Updated hours, charges, checks for Dec
A few updates and final Jan report
Moved Jan report to 2012 Reports folder
Removed old and temp files; updated Dec 11 report
Made copies of most 2011 documents for new 2012 folder; added December statement and crib sheets
Started new Checks spreadsheet; began twiddling Feb report
Continued 2012 cleanup of ledger, checks, and hours
Added new consolidated spreadsheet for ledger; scanned some documents
Added checks received to next-to-last column for Dec Charges sheet
Found numbers to plug into 2011 balance sheet
Added info for accounts receivable and payable
Tweak to member total amount owed (had included phony 'maintenance' member in total)
Added latest received checks as deposit; moved duplicate payment to Charlie to pay down what we owe him
Recorded deposit to bank
Added Jan and Feb columns on Members worksheet
Checking in changes made by Brian while preparing 990EZ for 2011
Updated 2012 hours and charges for Jan flying
Added roster, 990 forms, latest oil analysis
Added 2012 deposits and bank statements folders; latest bank statement; 2012 starting balance worksheet