Janaury

Ordinary Income/Expense
Income
4100 — Sales
4110 — Sales - EBT 4,036.02
4120 — Sales - Food Non-Tax 26,260.83
4130 — Sales - Taxable 7,954.88
4145 — Sales Discounts-Vol,Emp,&... -989.53
4150 — Sales Returns & Allowances -120.46
4160 — Short/Over 80.80
4100 — Sales - Other 1,109.99
Total 4100 — Sales 38,332.53
4180 — Deli Sales 7,973.58
4200 — Buying Club Sales
4230 — BC Sales - Food Non-Tax 1,014.79
4240 — BC Sales - Taxable 752.92
Total 4200 — Buying Club Sales 1,767.71

2016 Financial Reports

2016 Financial Reports

Financial Reports

Board Members 2015

Patty Nielsen, President
Edward Scheps, Vice President
Amalio Madueno, Treasurer
LisaAnn Edenfield, Secretary
Christen Vogel, Board Member

Board Members 2015

Patty Nielsen, President
Edward Scheps, Vice President
Amalio Madueno, Treasurer
LisaAnn Edenfield, Secretary
Christen Vogel, Board Member

Board Members 2015

Patty Nielsen, President

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Board Members 2015

Patty Nielson , President
Edward Scheps, Vice President
Amalio Madueno, Treasurer
LisaAnn Edenfield, Secretary
Chrsiten Vogel. Board Member

2016 Meetings

Minutes
Dixon Cooperative Market Board Meeting
21 January 2016
7:00 PM at the store
Called to Order 7:05 pm, Patty
In attendance:
Patty Nielson—President
Eddie Scheps—Vice President
LisaAnn Edenfield—Secretary
Christen Vogel—Treasurer
Nelson Rhodes— Manager
Nancy--Member
Gaia--Member
Rosemary Crawford--Member
Stan Crawford--Member
Approval of minutes January, 2016 by Patty and Eddie—correction by Nancy that there are 3 openings for the board, not 2.
Approval of agenda: Christen and Eddie

2016 Meetings

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