We had our first meeting Wednesday, 1/20. Larry Atkins and Don Potter
from the Lions also attended. Below are some decisions from that meeting.
The next meeting is scheduled for Wednesday 2/10. We plan to meet the
second Wednesday of each month. Anyone who’s interested is welcome to
attend.

A big thank-you to the Lake Oswego Lions (our charter organization), who
have donated $390 to the scholarship fund for summer camp.

Troop dues are $10/month. Advance payment is welcome. No boy will be
left out of troop activities due to financial constraints. See Larry Atkins or
Andi Heath if you are in need of financial help with dues payment.

Wreath sales: Troop profit on this was $2027. Each boy will receive $3.50
credit toward summer camp for each wreath he sold. Sales by family were:

BROWN 61
HUTCHENS 34
WHEELER 24
DURANT 22
WILLIAMS 17
DRAKE 15
ATKINS 13
Stonebreaker 12
Linbocker 7
MCDONALD 5
McFarlane 5
PAULSEN 4
HEATH 3
CHENOWITH 3
BIGLER 2
HIMMELSBACH 1
TOTAL 228
Thank You Debbie Stonebreaker for organizing the wreath sales.

FINANCES

BALANCE SHEET
AS OF 1/20/99
ASSETS
CHECKING     3224.32
SAVINGS     1195.96
TOTAL         4420.28
LIABILITIES AND EQUITY
LIABILITIES     0
EQUITY         4420.28

CASH FLOW 10/1/98 THROUGH 1/20/99
INFLOWS
BULB SALES     772.54
CAMPOUTS     165.55
GARAGE SL     89.45
NEW SCOUT     30.00
POPCORN     122.70
WREATH     2027.00
TOTAL     3207.24
OUTFLOWS
BANK CHG     23.00
BOWLING     7.50
CANOES         270.00
CT HONOR     68.03
HAWAII RFD     200.00
ATKINS     206.33
RECHARTER     660.00
SUM CAMP     500.00
WINTER LDG     170.00

TOTAL     2104.86

OVERALL     1102.38

Popcorn sales: Troop profits on the popcorn sale were a modest $122.70.
These will go toward equipment and summer camp scholarships.

Bulb sale profits were $722.54. Since we did not keep good records of
individual sales or participation in planting or other activities, this will
go to
pay for much-needed equipment.

Summer camp deposit of $50 is due by the end of February. Total cost will
be $140 if payment is received early; $165 otherwise. Second payment is
due by 3/31, last payment by 5/1. See Larry or Andi for details on
discounts.