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    Gold Medal Gymnastics Booter Club Profit and Loss by Class June 1, 2008 through April 15, 2009 Kessler lander messenger Ordinary Income / Expense Income Camp fees Coaches fees exibition meet Fall Festival Flip Flops Friday Night Out Have A Blast Fundraiser leos / Sweats Meet Fees Member contributions membership fees Pizza Inn Fundraiser Pumkin Daze sanction fees sleepover t-shirt fees Total Income Expense Banquet / Party Camp Fees exp

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    Gold Medal Acounting as of April 15th

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    Gold Medal Gymnastics Booter Club Profit and Loss by Class June 1, 2008 through April 15, 2009 Kessler lander messenger Ordinary Income / Expense Income Camp fees Coaches fees exibition meet Fall Festival Flip Flops Friday Night Out Have A Blast Fundraiser leos / Sweats Meet Fees Member contributions membership fees Pizza Inn Fundraiser Pumkin Daze sanction fees sleepover t-shirt fees Total Income Expense Banquet / Party Camp Fees exp

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    29 views4 pages

    Gold Medal Acounting As of April 15th

    Uploaded by

    CourtneyHall
    Gold Medal Gymnastics Booter Club Profit and Loss by Class June 1, 2008 through April 15, 2009 Kessler lander messenger Ordinary Income / Expense Income Camp fees Coaches fees exibition meet Fall Festival Flip Flops Friday Night Out Have A Blast Fundraiser leos / Sweats Meet Fees Member contributions membership fees Pizza Inn Fundraiser Pumkin Daze sanction fees sleepover t-shirt fees Total Income Expense Banquet / Party Camp Fees exp

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    of 4

    12:28 PM Gold Medal Gymnastics Booter Club

    04/21/09
    Cash Basis Profit & Loss by Class
    June 1, 2008 through April 15, 2009

    Burks Coones Hall Holstein Houchin, A Houchin, T


    (Booster) (Booster) (Booster) (Booster) (Booster) (Booster)
    Ordinary Income/Expense
    Income
    Camp fees 100.00 100.00 0.00 0.00 140.00 100.00
    Coaches fees 0.00 68.00 18.00 41.00 18.00 41.00
    Exibition meet 0.00 0.00 0.00 0.00 0.00 0.00
    Fall Festival 0.00 0.00 0.00 0.00 0.00 0.00
    Flip Flops 0.00 0.00 0.00 0.00 0.00 0.00
    Friday Night Out 0.00 0.00 0.00 0.00 0.00 0.00
    Have A Blast Fundraiser 0.00 0.00 0.00 0.00 0.00 0.00
    Leos/Sweats 32.00 267.00 75.00 267.00 32.00 267.00
    Meet Fees 0.00 566.00 0.00 280.00 0.00 366.00
    Member contributions 1,303.00 14.00 1,222.00 0.00 2.00 520.00
    Membership fees 0.00 0.00 -35.00 0.00 0.00 0.00
    Pizza Inn Fundraiser 0.00 0.00 0.00 0.00 0.00 0.00
    Pumkin Daze 0.00 0.00 0.00 0.00 0.00 0.00
    Sanction fees 0.00 65.00 0.00 73.00 0.00 73.00
    Sleepover 0.00 0.00 0.00 0.00 0.00 0.00
    T-Shirt fees 0.00 0.00 -35.00 0.00 0.00 -35.00
    Total Income 1,435.00 1,080.00 1,245.00 661.00 192.00 1,332.00

    Expense
    Banquet/Party 0.00 0.00 0.00 0.00 0.00 0.00
    Camp Fees exp 84.62 84.62 124.62 0.00 40.00 84.62
    Coaches fees expense 298.00 68.00 307.00 41.00 18.00 298.00
    Leos/Sweats expense 267.00 267.00 267.00 267.00 32.00 267.00
    Meet fees expense 693.00 454.00 603.00 205.00 0.00 693.00
    Misc 0.00 0.00 35.75 -0.08 124.58 0.00
    Postage 0.00 0.00 0.00 0.00 0.00 0.00
    Sanction fees expense 73.00 73.00 73.00 73.00 0.00 73.00
    Supplies 0.00 0.00 0.00 0.00 0.00 0.00
    Travel 0.00 0.00 67.45 0.00 -0.54 0.00
    Wedding Dress 0.00 0.00 35.00 0.00 0.00 0.00
    Total Expense 1,415.62 946.62 1,512.82 585.92 214.04 1,415.62

    Net Ordinary Income 19.38 133.38 -267.82 75.08 -22.04 -83.62

    Beg Balance 2.94 0.00 273.87 0.00 22.04 1.15

    Ending Balance 22.32 133.38 6.05 75.08 0.00 -82.47

    Page 1 of 4
    12:28 PM Gold Medal Gymnastics Booter Club
    04/21/09
    Cash Basis Profit & Loss by Class
    June 1, 2008 through April 15, 2009

    Kessler Lander Martin Maynard Messenger


    (Booster) (Booster) (Booster) (Booster) (Booster)
    Ordinary Income/Expense
    Income
    Camp fees 140.00 140.00 0.00 100.00 100.00
    Coaches fees 276.00 286.00 0.00 269.50 284.00
    Exibition meet 0.00 0.00 0.00 0.00 0.00
    Fall Festival 0.00 0.00 0.00 0.00 0.00
    Flip Flops 0.00 0.00 0.00 0.00 0.00
    Friday Night Out 0.00 0.00 0.00 0.00 0.00
    Have A Blast Fundraiser 0.00 0.00 0.00 0.00 0.00
    Leos/Sweats 272.00 192.00 0.00 260.00 277.00
    Meet Fees 267.00 443.00 0.00 695.00 615.00
    Member contributions 366.00 114.00 100.00 0.00 0.00
    Membership fees 0.00 0.00 0.00 0.00 0.00
    Pizza Inn Fundraiser 0.00 0.00 0.00 0.00 0.00
    Pumkin Daze 0.00 0.00 0.00 0.00 0.00
    Sanction fees 63.00 75.00 0.00 73.00 65.00
    Sleepover 0.00 0.00 0.00 0.00 0.00
    T-Shirt fees 0.00 0.00 0.00 33.00 -15.00
    Total Income 1,384.00 1,250.00 100.00 1,430.50 1,326.00

    Expense
    Banquet/Party 0.00 0.00 0.00 0.00 0.00
    Camp Fees exp 124.62 124.62 0.00 84.62 84.62
    Coaches fees expense 307.00 293.00 0.00 286.50 298.00
    Leos/Sweats expense 267.00 267.00 32.00 267.00 267.00
    Meet fees expense 603.00 603.00 0.00 693.00 603.00
    Misc -0.08 0.00 80.28 0.00 0.00
    Postage 0.00 0.00 0.00 0.00 0.00
    Sanction fees expense 73.00 73.00 0.00 73.00 73.00
    Supplies 0.00 0.00 0.00 0.00 0.00
    Travel 0.00 0.00 0.00 0.00 0.00
    Wedding Dress -2.00 0.00 0.00 0.00 0.00
    Total Expense 1,372.54 1,360.62 112.28 1,404.12 1,325.62

    Net Ordinary Income 11.46 -110.62 -12.28 26.38 0.38

    Beg Balance 3.23 124.93 12.28 2.58 16.50

    Ending Balance 14.69 14.31 0.00 28.96 16.88

    Page 2 of 4
    12:28 PM Gold Medal Gymnastics Booter Club
    04/21/09
    Cash Basis Profit & Loss by Class
    June 1, 2008 through April 15, 2009

    Moulds Nielson Ruble Ryan, M Ryan, S Warner


    (Booster) (Booster) (Booster) (Booster) (Booster) (Booster)
    Ordinary Income/Expense
    Income
    Camp fees 100.00 140.00 40.00 75.00 140.00 140.00
    Coaches fees 233.00 0.00 0.00 254.00 89.00 243.00
    Exibition meet 0.00 0.00 0.00 0.00 0.00 0.00
    Fall Festival 0.00 0.00 0.00 0.00 0.00 0.00
    Flip Flops 0.00 0.00 0.00 0.00 0.00 0.00
    Friday Night Out 0.00 0.00 0.00 0.00 0.00 0.00
    Have A Blast Fundraiser 0.00 0.00 0.00 0.00 0.00 0.00
    Leos/Sweats 240.00 32.00 32.00 267.00 272.00 267.00
    Meet Fees 279.00 0.00 0.00 698.00 575.00 605.00
    Member contributions 322.00 1,100.00 0.00 65.00 215.00 0.00
    Membership fees 0.00 0.00 0.00 0.00 0.00 -5.00
    Pizza Inn Fundraiser 0.00 0.00 0.00 0.00 0.00 0.00
    Pumkin Daze 0.00 0.00 0.00 0.00 0.00 0.00
    Sanction fees 0.00 0.00 0.00 65.00 73.00 63.00
    Sleepover 0.00 0.00 0.00 0.00 0.00 0.00
    T-Shirt fees 0.00 -35.00 0.00 0.00 0.00 0.00
    Total Income 1,174.00 1,237.00 72.00 1,424.00 1,364.00 1,313.00

    Expense
    Banquet/Party 0.00 0.00 0.00 0.00 0.00 0.00
    Camp Fees exp 84.62 124.62 40.00 124.62 124.62 124.62
    Coaches fees expense 293.00 293.00 0.00 275.00 89.00 293.00
    Leos/Sweats expense 267.00 267.00 32.00 267.00 267.00 267.00
    Meet fees expense 603.00 603.00 0.00 693.00 619.00 603.00
    Misc 0.00 15.00 0.77 0.00 0.00 0.00
    Postage 0.00 0.00 0.00 0.00 0.00 0.00
    Sanction fees expense 73.00 73.00 0.00 73.00 73.00 73.00
    Supplies 0.00 0.00 0.00 0.00 0.00 0.00
    Travel 0.00 0.00 0.00 0.00 0.00 0.00
    Wedding Dress 0.00 70.00 20.00 0.00 0.00 0.00
    Total Expense 1,320.62 1,445.62 92.77 1,432.62 1,172.62 1,360.62

    Net Ordinary Income -146.62 -208.62 -20.77 -8.62 191.38 -47.62

    Beg Balance 56.67 105.13 20.77 7.85 2.60 51.49

    Ending Balance -89.95 -103.49 0.00 -0.77 193.98 3.87

    Page 3 of 4
    12:28 PM Gold Medal Gymnastics Booter Club
    04/21/09
    Cash Basis Profit & Loss by Class
    June 1, 2008 through April 15, 2009

    Total Booster General Fund TOTAL


    Ordinary Income/Expense
    Income
    Camp fees 1,555.00 0.00 1,555.00
    Coaches fees 2,120.50 0.00 2,120.50
    Exibition meet 0.00 442.30 442.30
    Fall Festival 0.00 96.85 96.85
    Flip Flops 0.00 46.00 46.00
    Friday Night Out 0.00 728.23 728.23
    Have A Blast Fundraiser 0.00 201.56 201.56
    Leos/Sweats 3,051.00 0.00 3,051.00
    Meet Fees 5,389.00 150.00 5,539.00
    Member contributions 5,343.00 0.00 5,343.00
    Membership fees -40.00 630.00 590.00
    Pizza Inn Fundraiser 0.00 86.00 86.00
    Pumkin Daze 0.00 321.05 321.05
    Sanction fees 688.00 0.00 688.00
    Sleepover 0.00 654.16 654.16
    T-Shirt fees -87.00 0.00 -87.00
    Total Income 18,019.50 3,356.15 21,375.65

    Expense
    Banquet/Party 0.00 130.00 130.00
    Camp Fees exp 1,460.06 -0.06 1,460.00
    Coaches fees expense 3,457.50 1,465.63 4,923.13
    Leos/Sweats expense 3,834.00 937.05 4,771.05
    Meet fees expense 8,271.00 19.00 8,290.00
    Misc 256.22 160.59 416.81
    Postage 0.00 8.40 8.40
    Sanction fees expense 1,022.00 28.00 1,050.00
    Supplies 0.00 128.76 128.76
    Travel 66.91 0.00 66.91
    Wedding Dress 123.00 23.58 146.58
    Total Expense 18,490.69 2,900.95 21,391.64

    Net Ordinary Income -471.19 455.20 -15.99

    Beg Balance 704.03 494.81 1,198.84

    Ending Balance 232.84 950.01 1,182.85

    Page 4 of 4

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