You are on page 1of 4

10:28 PM Gold Medal Gymnastics Booter Club

07/06/08
Cash Basis Profit & Loss by Class
June 2008

Burks, H Coones, M Hall, M Holstein, J Houchin, A Houchin, T


(Booster) (Booster) (Booster) (Booster) (Booster) (Booster)
Ordinary Income/Expense
Income
Camp fees 35.00 0.00 0.00 0.00 75.00 35.00
Coaches fees 0.00 0.00 18.00 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 32.00 0.00 32.00 32.00 32.00
Member contributions 178.00 0.00 152.00 0.00 0.00 0.00
Membership fees 0.00 0.00 -35.00 0.00 0.00 0.00
Total Income 245.00 32.00 135.00 32.00 107.00 67.00

Expense
Camp Fees exp 35.00 35.00 75.00 0.00 75.00 35.00
Leos/Sweats expense 32.00 32.00 32.00 32.00 32.00 32.00
Supplies 0.00 0.00 0.00 0.00 0.00 0.00
Travel 0.00 0.00 67.97 0.00 67.96 0.00
Total Expense 67.00 67.00 174.97 32.00 174.96 67.00

Net Ordinary Income 178.00 -35.00 -39.97 0.00 -67.96 0.00

Beg Balance 2.94 0.00 273.87 0.00 22.04 1.15

Ending Balance 180.94 -35.00 233.90 0.00 -45.92 1.15

Page 1 of 4
10:28 PM Gold Medal Gymnastics Booter Club
07/06/08
Cash Basis Profit & Loss by Class
June 2008

Kessler, A Lander, H Martin, C Maynard, M Messenger, L Moulds, S


(Booster) (Booster) (Booster) (Booster) (Booster) (Booster)
Ordinary Income/Expense
Income
Camp fees 75.00 75.00 0.00 35.00 35.00 35.00
Coaches fees 18.00 18.00 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 32.00 0.00 32.00 32.00 32.00
Member contributions 0.00 0.00 100.00 0.00 0.00 33.00
Membership fees 0.00 0.00 0.00 0.00 0.00 0.00
Total Income 125.00 125.00 100.00 67.00 67.00 100.00

Expense
Camp Fees exp 75.00 75.00 35.00 35.00 35.00 35.00
Leos/Sweats expense 32.00 32.00 32.00 32.00 32.00 32.00
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
Total Expense 107.00 107.00 67.00 67.00 67.00 67.00

Net Ordinary Income 18.00 18.00 33.00 0.00 0.00 33.00

Beg Balance 3.23 124.93 12.28 2.58 16.50 56.67

Ending Balance 21.23 142.93 45.28 2.58 16.50 89.67

Page 2 of 4
10:28 PM Gold Medal Gymnastics Booter Club
07/06/08
Cash Basis Profit & Loss by Class
June 2008

Nielson, A Ruble, M Ryan, M Ryan, S Warner, B Wilson, H


(Booster) (Booster) (Booster) (Booster) (Booster) (Booster)
Ordinary Income/Expense
Income
Camp fees 140.00 40.00 75.00 75.00 75.00 0.00
Coaches fees 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 32.00 32.00 32.00 32.00 0.00
Member contributions 0.00 0.00 65.00 0.00 0.00 0.00
Membership fees 0.00 0.00 0.00 0.00 -5.00 0.00
Total Income 172.00 72.00 172.00 107.00 102.00 0.00

Expense
Camp Fees exp 75.00 40.00 75.00 75.00 75.00 0.00
Leos/Sweats expense 32.00 32.00 32.00 32.00 32.00 32.00
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
Total Expense 107.00 72.00 107.00 107.00 107.00 32.00

Net Ordinary Income 65.00 0.00 65.00 0.00 -5.00 -32.00

Beg Balance 105.13 20.77 7.85 2.60 51.49 0.00

Ending Balance 170.13 20.77 72.85 2.60 46.49 -32.00

Page 3 of 4
10:28 PM Gold Medal Gymnastics Booter Club
07/06/08
Cash Basis Profit & Loss by Class
June 2008

Total Booster General Fund TOTAL


Ordinary Income/Expense
Income
Camp fees 805.00 0.00 805.00
Coaches fees 54.00 0.00 54.00
Friday Night Out 0.00 51.00 51.00
Have A Blast Fundraiser 0.00 226.56 226.56
Leos/Sweats 480.00 0.00 480.00
Member contributions 528.00 0.00 528.00
Membership fees -40.00 630.00 590.00
Total Income 1,827.00 907.56 2,734.56

Expense
Camp Fees exp 885.00 -105.00 780.00
Leos/Sweats expense 576.00 -87.15 488.85
Supplies 0.00 114.23 114.23
Travel 135.93 135.93 271.86
Total Expense 1,596.93 58.01 1,654.94

Net Ordinary Income 230.07 849.55 1,079.62

Beg Balance 704.03 494.81 1,198.84

Ending Balance 934.10 1,344.36 2,278.46

Page 4 of 4