9:33 PM Gold Medal Gymnastics Booter Club

08/07/08
Cash Basis Profit & Loss by Class
June through July 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
Camp fees - Flipz 100.00 100.00 0.00 0.00 100.00 100.00
Camp fees - Team Centra 0.00 0.00 0.00 0.00 40.00 0.00
Total Camp fees 100.00 100.00 0.00 0.00 140.00 100.00

Coaches fees
Coaches fees - Flipz 0.00 18.00 18.00 0.00 18.00 18.00
Total Coaches fees 0.00 18.00 18.00 0.00 18.00 18.00

Fall Festival 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 0.00 32.00 32.00 32.00
Member contributions 178.00 14.00 22.00 0.00 2.00 0.00
Membership fees 0.00 0.00 -35.00 0.00 0.00 0.00
Sanction fees 0.00 0.00 0.00 0.00 0.00 53.00
Total Income 310.00 164.00 5.00 32.00 192.00 203.00

Expense
Camp Fees exp
Camp fees - Flipz 84.62 84.62 84.62 0.00 0.00 84.62
Camp fees exp - Team Ce 0.00 0.00 40.00 0.00 40.00 0.00
Total Camp Fees exp 84.62 84.62 124.62 0.00 40.00 84.62

Coaches fees expense

Coaches fees exp - Flipz 18.00 18.00 18.00 0.00 18.00 18.00
Total Coaches fees expense 18.00 18.00 18.00 0.00 18.00 18.00

Leos/Sweats expense 32.00 32.00 32.00 32.00 32.00 32.00

Misc 0.00 0.00 0.00 0.00 0.00 0.00
Supplies 0.00 0.00 0.00 0.00 0.00 0.00
Travel 0.00 0.00 67.97 0.00 -0.54 0.00
Wedding Dress 0.00 0.00 35.00 0.00 0.00 35.00
Total Expense 134.62 134.62 277.59 32.00 89.46 169.62

Net Income 175.38 29.38 -272.59 0.00 102.54 33.38

Beg Balance 2.94 0.00 273.87 0.00 22.04 1.15

Ending Balance 178.32 29.38 1.28 0.00 124.58 34.53

Page 1 of 4
 9:33 PM Gold Medal Gymnastics Booter Club
08/07/08
Cash Basis Profit & Loss by Class
June through July 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
Camp fees - Flipz 100.00 100.00 0.00 100.00 100.00 100.00
Camp fees - Team Centra 40.00 40.00 0.00 0.00 0.00 0.00
Total Camp fees 140.00 140.00 0.00 100.00 100.00 100.00

Coaches fees
Coaches fees - Flipz 18.00 18.00 0.00 11.50 18.00 18.00
Total Coaches fees 18.00 18.00 0.00 11.50 18.00 18.00

Fall Festival 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 0.00 32.00 32.00 32.00
Member contributions 0.00 14.00 100.00 0.00 0.00 33.00
Membership fees 0.00 0.00 0.00 0.00 0.00 0.00
Sanction fees 0.00 0.00 0.00 0.00 0.00 0.00
Total Income 190.00 204.00 100.00 143.50 150.00 183.00

Expense
Camp Fees exp
Camp fees - Flipz 84.62 84.62 0.00 84.62 84.62 84.62
Camp fees exp - Team Ce 40.00 40.00 0.00 0.00 0.00 0.00
Total Camp Fees exp 124.62 124.62 0.00 84.62 84.62 84.62

Coaches fees expense

Coaches fees exp - Flipz 18.00 18.00 0.00 11.50 18.00 18.00
Total Coaches fees expense 18.00 18.00 0.00 11.50 18.00 18.00

Leos/Sweats expense 32.00 32.00 32.00 32.00 32.00 32.00

Misc 0.00 0.00 45.28 0.00 0.00 0.00
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 -2.00 0.00 0.00 0.00 0.00 0.00
Total Expense 172.62 174.62 77.28 128.12 134.62 134.62

Net Income 17.38 29.38 22.72 15.38 15.38 48.38

Beg Balance 3.23 124.93 12.28 2.58 16.50 56.67

Ending Balance 20.61 154.31 35.00 17.96 31.88 105.05

Page 2 of 4
 9:33 PM Gold Medal Gymnastics Booter Club
08/07/08
Cash Basis Profit & Loss by Class
June through July 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
Camp fees - Flipz 100.00 0.00 35.00 100.00 100.00 0.00
Camp fees - Team Centra 40.00 40.00 40.00 40.00 40.00 0.00
Total Camp fees 140.00 40.00 75.00 140.00 140.00 0.00

Coaches fees
Coaches fees - Flipz 0.00 0.00 0.00 0.00 18.00 0.00
Total Coaches fees 0.00 0.00 0.00 0.00 18.00 0.00

Fall Festival 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 150.00 0.00 78.00 0.00 0.00 0.00
Membership fees 0.00 0.00 0.00 0.00 -5.00 0.00
Sanction fees 0.00 0.00 0.00 0.00 0.00 0.00
Total Income 322.00 72.00 185.00 172.00 185.00 0.00

Expense
Camp Fees exp
Camp fees - Flipz 84.62 0.00 84.62 84.62 84.62 0.00
Camp fees exp - Team Ce 40.00 40.00 40.00 40.00 40.00 0.00
Total Camp Fees exp 124.62 40.00 124.62 124.62 124.62 0.00

Coaches fees expense

Coaches fees exp - Flipz 18.00 0.00 0.00 0.00 18.00 0.00
Total Coaches fees expense 18.00 0.00 0.00 0.00 18.00 0.00

Leos/Sweats expense 32.00 32.00 32.00 32.00 32.00 0.00

Misc 0.00 0.00 0.00 0.00 0.00 0.00
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 70.00 20.00 0.00 0.00 0.00 0.00
Total Expense 244.62 92.00 156.62 156.62 174.62 0.00

Net Income 77.38 -20.00 28.38 15.38 10.38 0.00

Beg Balance 105.13 20.77 7.85 2.60 51.49 0.00

Ending Balance 182.51 0.77 36.23 17.98 61.87 0.00

Page 3 of 4
 9:33 PM Gold Medal Gymnastics Booter Club
08/07/08
Cash Basis Profit & Loss by Class
June through July 2008

Total Booster General Fund TOTAL

Ordinary Income/Expense
Income
Camp fees
Camp fees - Flipz 1,235.00 0.00 1,235.00
Camp fees - Team Centra 320.00 0.00 320.00
Total Camp fees 1,555.00 0.00 1,555.00

Coaches fees
Coaches fees - Flipz 173.50 0.00 173.50
Total Coaches fees 173.50 0.00 173.50

Fall Festival 0.00 -48.18 -48.18

Friday Night Out 0.00 51.00 51.00
Have A Blast Fundraiser 0.00 201.56 201.56
Leos/Sweats 480.00 0.00 480.00
Member contributions 591.00 0.00 591.00
Membership fees -40.00 630.00 590.00
Sanction fees 53.00 0.00 53.00
Total Income 2,812.50 834.38 3,646.88

Expense
Camp Fees exp
Camp fees - Flipz 1,100.06 -0.06 1,100.00
Camp fees exp - Team Ce 360.00 0.00 360.00
Total Camp Fees exp 1,460.06 -0.06 1,460.00

Coaches fees expense

Coaches fees exp - Flipz 209.50 6.43 215.93
Total Coaches fees expense 209.50 6.43 215.93

Leos/Sweats expense 544.00 -55.15 488.85

Misc 45.28 0.00 45.28
Supplies 0.00 114.23 114.23
Travel 67.43 0.00 67.43
Wedding Dress 158.00 23.58 181.58
Total Expense 2,484.27 89.03 2,573.30

Net Income 328.23 745.35 1,073.58

Beg Balance 704.03 494.81 1,198.84

Ending Balance 1,032.26 1,240.16 2,272.42

Page 4 of 4