Year Month Zone Trustee Rooms Complete Total Rooms Completion %
Room Checklist Item Category Result
Garage Service Panels Clear (3 Feet ) - nok

2026

February

3

Jim

8

8

100.0%

2026

February

2

Dan

0

9

0.0%
Room Checklist Item Category Result
Lobby Light Cover free of Debris LIGHTING / POWER nok

2026

January

4

Ray

5

5

100.0%

2026

January

3

Buddy

0

8

0.0%
Room Checklist Item Category Result
Media Mixing (2a & 2b) Walls / Paint Free of Damage INTERIOR nok
Media Mixing (2a & 2b) Room Free of Clutter / Orginaized INTERIOR nok
Trustee Room (#3a & 3b) Room Free of Clutter / Orginaized INTERIOR nok
ForMacomb Room Flooring Free of Damage INTERIOR nok
Gym Thermostats are Operational - nok
Gym Closets Ceiling Free of and Damage Inluding Water INTERIOR nok
Gathering Room All Lights Working LIGHTING / POWER nok
Gathering Room Flooring Free of Damage INTERIOR nok
Gathering Room Ceiling Free of and Damage Inluding Water INTERIOR nok
Gathering Room Restrooms Ceiling Free of and Damage Inluding Water - nok
Gathering Room Restrooms Exhaust Fans Working - nok

2026

January

1

Brandon

0

9

0.0%

2025

December

4

Jim

0

5

0.0%

2025

December

3

Dan

0

8

0.0%

2025

December

2

Eric

9

9

100.0%

2025

December

1

Ray

9

9

100.0%
Room Checklist Item Category Result
Garage Service Panels Clear (3 Feet ) - nok
Room Checklist Item Category Result
High School (#10) All Lights Working LIGHTING / POWER nok

2025

November

2

Brandon

0

9

0.0%

2025

November

1

Jim

9

9

100.0%

2025

October

4

Dan

0

5

0.0%

2025

October

3

Eric

8

8

100.0%
Room Checklist Item Category Result
Trustee Room (#3a & 3b) Room Free of Clutter / Orginaized INTERIOR nok
Gathering Room Restrooms Doors Open & Latch With No Issues / Locks Work - nok

2025

October

1

Buddy

2

9

22.2%

2025

September

4

Harry

0

5

0.0%
Room Checklist Item Category Result
Single Restroom Light Cover free of Debris - nok
Single Restroom Hot & Cold Water is Working - nok
Finance Office (#11) Emergency Exit Signs Working - nok
Room Checklist Item Category Result
Gym Closets Ceiling Free of and Damage Inluding Water INTERIOR nok
Room Checklist Item Category Result
Entry Flooring Free of Damage INTERIOR nok
Office Ceiling Free of and Damage Inluding Water INTERIOR nok
Green Room Walls / Paint Free of Damage INTERIOR nok

2025

August

4

Eric

5

5

100.0%

2025

August

3

Ray

8

8

100.0%
Room Checklist Item Category Result
Trustee Room (#3a & 3b) Ceiling Free of and Damage Inluding Water INTERIOR nok
Gathering Room Walls / Paint Free of Damage INTERIOR nok
Gathering Room Restrooms No Visable Water Damage or Signs of Mold - nok
Room Checklist Item Category Result
Lobby All Lights Working LIGHTING / POWER nok
Office Doors Open & Latch With No Issues / Locks Work INTERIOR nok

2025

July

4

Brandon

0

5

0.0%

2025

July

3

Jim

0

8

0.0%

2025

July

2

Dan

0

9

0.0%

2025

July

1

Eric

2

9

22.2%