Our March 14 meeting has been postponed to March 21 due to the impending snowfall this evening.
Read moreAtlantic Sports Car Club
Grassroots Motorsport since 1955!
Grassroots Motorsport since 1955!
Our March 14 meeting has been postponed to March 21 due to the impending snowfall this evening.
Read moreCalled to order 8:05 by Debbie M. 175 members. $24k in chequing. Next solo event Aug 20. Other clubs allow non competing passengers. Should we allow this? How should we handle instructors as if they run their times are supposed
Read moreCalled to order by Alan G. 7:33 Membership report:156 members Solo report: Joel: no events since last meeting. Saint John regional and HPDS. Greg Sweet was highest finishing member (2nd). Next event tomorrow but pre-registration was required. Will be another
Read moreCalled to order at 7:30 by Alan G PayPal 1141. Insurances paid. 15528 in chequing. Trailer registration and arms membership fee are paid. Memberships: 75 as of start of meeting. Solo: slalom school April 30. Is full. Hpds has 26
Read moreCalled to order, 7:30 by Debbie M. Treasurer’s report: $9455.82 in chequing, $6103 in paypal. Membership report: 162 Solo: Last event was July 25th. Next is August 29th. Rally: Ledwidge rally is this weekend. Race: Next race Aug 22nd. Lowmotion
Read more2014 ASCC AGM 9-Dec-14 Called to order by Debbie M, 7:30pm President’s report, read by Debbie M: My thanks to the event directors for their hard work and determination to hold safe, fast, fun events all year long, many at
Read moreAs the 2nd Tuesday of November is the 11th this year, the November meeting will be held November 4th, 7:30pm at the Riverside pub. The AGM (December meeting) will be held December 9th at Kartbahn in Bayers Lake at 7:30.
Read moreAugust General Meeting Minutes Called to order at 7:30pm by Debbie M. Membership Report: Alan G. 152 Members as of Today. Treasurer’s Report: Brian J. $8144.17 in Paypal, $13589 in chequing. This amount includes the tow fund pay-out, but does
Read moreJune 2014 Minutes Called to order at 7:37 by Debbie M. Treasurer’s report: Brian J. $18000 in chequing, $6608 in paypal. There are still some outstanding invoices, and some cheques from Saint John tow fund. We have paid 50% levy
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