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The Write Flyer

Monthly Publication of the Treasure Coast R/C Aero-Modelers

 
 

 
 

Officers:

Larry King President 561 575 6935 LDKMEK@bellsouth.net
John Kelly Vice-President 772 546 2234  Keligram@comcast.net
Jacque Mittendorf Secretary 772 286 2419 Jacque-M@comcast.net
Bud Iziello Treasurer 772 223 1390 Inzello4x4@yahoo.com
Donald Brodasky member at large 772 463 4866 Brodasky.Donald@comcast.net
       


FLY-IN PHOTOS

President's Message:

The October fly-in was a big success. 26 registered pilots received "pilot prizes" and 4 were the lucky winners got some very nice goodies. Kelly and the ladies cooked up some excellent food feeding about 50. This was a low-key event put together by the BOD to have fun and meet fellow club members. The highlight of the day was when I was able to give a nice trainer airplane, donated by Don Brodasky, to one of our new young members. He was all smiles.

Keep the noise under control and see you all at the November 13 meeting.

Best,
Larry 

Important Message

In order to comply with the AMA safety code and our club flight line rules
the BOD is posting the following:

“All electric airplanes shall be placed on a start-up table BEFORE the batteries are connected. After flight all batteries shall be disconnected BEFORE the airplane is returned to the pits”

This is a safety issue and your compliance is expected.

Breaking News

Pot luck Bar-B-Que

All club members , their wives and children are invited.

At the flying field on April 30, 2011

Burgers will be served at 12 Noon.

Please bring :

1.Appetizer or desert to share

2. What ever you want to drink

3. Chair or blanket for your seating comfort

4. Your favorite airplane

Hamburgers with all the trimmings will be served at Noon.


Notes From Your Editor and Webmaster:

The site is currently in need of new and exciting pictures, news and other great things you'd like to share. If you'll email things to Jacque, he can get them to me. With your help the site can be an exciting resource of information!

P.S. Please include captions with any photos you might send, that helps tremendously.


PLEASE NOTE OUR HOURS:

Monday – Friday Electric only 07:00 – 5:00pm
All Aircraft 08:00 – 5:00pm
Saturday Electric 7:00am – 5:00pm
All Aircraft 09:00am – 5:00pm
Sunday

Electric 07:00 – 5:00pm
Glo/Jet 10:00 – 5:00pm
Gas        12:00 – 5:00pm

No Flying after 5:00pm

 

TCRCAM Minutes Of The Last Meeting:

TCRCAM
MARCH 2011 MEETING

  1. Larry called the March 2011 meeting to order at 9:01 a.m.
  1. Seven members were in attendance.
  1. Minutes of the January meeting were read and approved.
  1. Bud’s Treasurers’ report was read and approved.
  1. Safety Issue Discussions:
    1. Don Brodaski, Safety Director, brought to our attention that members are taking off while a truck is on the road, and also that when farm workers were walking on the road we continued to take off and land. To say the least; if we hit a truck or worker it will be the end of flying here.
    1. Jacque bought up the fact that while he was flying his Jenny someone was doing a 3-D. While we are flying the pattern, there should not be any 3-D allowed. In addition, when you do fly a 3-D, fly out over the grass and not the runway as it is too close to the pits.
  1. Old Business:
    1. Electric Airplanes. The AMA says they are a powered aircraft the same as gas or Glow; therefore, we have to follow the same rules. So it was motioned and passed that we have to take the electric’s to the starting tables to put the batteries in, and also take them out before returning to the pits, in accordance with the current rules.

  Having no further business, a motion was made to adjourn. Motion passed.

Meeting adjourned.

Respectfully Submitted,

signature
Jacque Mittendorf, Secretary

 

 TCRCAM FINANCIAL REPORT:

TREASURER'S REPORT FOR APRIL 2011  
         
TOTAL BEGINNING BALANCE        $48,420.16
         
CHECKING          
BEGINNING CHECKING BALANCE    $ 4,065.49    
         
DISBURSEMENTS          
Tidy Coast 73.04        
Tim Roberts (Mowing) 160.00        
Refreshments @ meeting 29.88        
Refreshments @ meeting 29.88        
 Total Disbursements  $ 292.80      
         
INCOME          
Membership 75.00        
         
 Total Income  $ 75.00      
         
ENDING CHECKING BALANCE    $ 3,847.69    
spacer (Escrow funds held in checking $130.00)        
         
ESCROW FUNDS          
    End Bal    
CD #424 Field Fund .45%       $5,619.93 1/19/2012 Maturity
CD #685 Field Fund 1.74%     $38,796.28 7/23/2011 Maturity
         
Escrow Total            -    $44,416.21    
         
         
TOTAL ENDING BALANCE        $48,263.90
         
           

End Of Newsletter