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    Gold Medal Gymnastics Booter Club Profit and Loss by Class June through August 2008 Burks, H Houchin, A Ordinary Income / Expense Income Camp Fees Coaches fees Fall Festival Friday Night Out Have A Blast Fundraiser leos / Sweats Member contributions membership fees pizza inn fundraiser.

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    Gold Medal Accounting as of August 2008

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    Gold Medal Gymnastics Booter Club Profit and Loss by Class June through August 2008 Burks, H Houchin, A Ordinary Income / Expense Income Camp Fees Coaches fees Fall Festival Friday Night Out Have A Blast Fundraiser leos / Sweats Member contributions membership fees pizza inn fundraiser.

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    7 views4 pages

    Gold Medal Accounting As of August 2008

    Uploaded by

    CourtneyHall
    Gold Medal Gymnastics Booter Club Profit and Loss by Class June through August 2008 Burks, H Houchin, A Ordinary Income / Expense Income Camp Fees Coaches fees Fall Festival Friday Night Out Have A Blast Fundraiser leos / Sweats Member contributions membership fees pizza inn fundraiser.

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    of 4

    5:00 PM Gold Medal Gymnastics Booter Club

    09/13/08
    Cash Basis Profit & Loss by Class
    June through August 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 100.00 100.00 0.00 0.00 140.00 100.00
    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 32.00 107.00 75.00 107.00 32.00 267.00
    Member contributions 378.00 14.00 172.00 0.00 2.00 50.00
    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
    Sanction fees 0.00 65.00 0.00 73.00 0.00 73.00
    Total Income 510.00 304.00 230.00 180.00 192.00 508.00

    Expense
    Camp Fees exp 84.62 84.62 124.62 0.00 40.00 84.62
    Coaches fees expense 18.00 18.00 18.00 0.00 18.00 18.00
    Leos/Sweats expense 107.00 107.00 107.00 107.00 32.00 107.00
    Misc 0.00 0.00 0.00 0.00 124.58 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 67.97 0.00 -0.54 0.00
    Wedding Dress 0.00 0.00 35.00 0.00 0.00 0.00
    Total Expense 282.62 282.62 425.59 180.00 214.04 282.62

    Net Income 227.38 21.38 -195.59 0.00 -22.04 225.38

    Beg Balance 2.94 0.00 273.87 0.00 22.04 1.15

    Ending Balance 230.32 21.38 78.28 0.00 0.00 226.53

    Page 1 of 4
    5:00 PM Gold Medal Gymnastics Booter Club
    09/13/08
    Cash Basis Profit & Loss by Class
    June through August 2008

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


    (Booster) (Booster) (Booster) (Booster) (Booster)
    Ordinary Income/Expense
    Income
    Camp fees 140.00 140.00 0.00 100.00 100.00
    Coaches fees 18.00 18.00 0.00 11.50 18.00
    Fall Festival 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 32.00 0.00 107.00 192.00
    Member contributions 0.00 14.00 100.00 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
    Sanction fees 63.00 75.00 0.00 73.00 65.00
    Total Income 493.00 279.00 100.00 291.50 375.00

    Expense
    Camp Fees exp 124.62 124.62 0.00 84.62 84.62
    Coaches fees expense 18.00 18.00 0.00 11.50 18.00
    Leos/Sweats expense 107.00 107.00 32.00 107.00 107.00
    Misc 0.00 0.00 80.28 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 320.62 322.62 112.28 276.12 282.62

    Net Income 172.38 -43.62 -12.28 15.38 92.38

    Beg Balance 3.23 124.93 12.28 2.58 16.50

    Ending Balance 175.61 81.31 0.00 17.96 108.88

    Page 2 of 4
    5:00 PM Gold Medal Gymnastics Booter Club
    09/13/08
    Cash Basis Profit & Loss by Class
    June through August 2008

    Moulds, S Nielson, A Ruble, M Ryan, M Ryan, S Warner, B


    (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 18.00 0.00 0.00 0.00 0.00 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 107.00 32.00 32.00 107.00 107.00 107.00
    Member contributions 58.00 250.00 0.00 65.00 0.00 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
    Sanction fees 0.00 0.00 0.00 65.00 73.00 63.00
    Total Income 283.00 422.00 72.00 312.00 320.00 323.00

    Expense
    Camp Fees exp 84.62 124.62 40.00 124.62 124.62 124.62
    Coaches fees expense 18.00 18.00 0.00 0.00 0.00 18.00
    Leos/Sweats expense 107.00 107.00 32.00 107.00 107.00 107.00
    Misc 0.00 0.00 0.77 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 282.62 392.62 92.77 304.62 304.62 322.62

    Net Income 0.38 29.38 -20.77 7.38 15.38 0.38

    Beg Balance 56.67 105.13 20.77 7.85 2.60 51.49

    Ending Balance 57.05 134.51 0.00 15.23 17.98 51.87

    Page 3 of 4
    5:00 PM Gold Medal Gymnastics Booter Club
    09/13/08
    Cash Basis Profit & Loss by Class
    June through August 2008

    Total Booster General Fund TOTAL


    Ordinary Income/Expense
    Income
    Camp fees 1,555.00 0.00 1,555.00
    Coaches fees 173.50 0.00 173.50
    Fall Festival 0.00 96.85 96.85
    Friday Night Out 0.00 153.75 153.75
    Have A Blast Fundraiser 0.00 201.56 201.56
    Leos/Sweats 1,715.00 0.00 1,715.00
    Member contributions 1,103.00 0.00 1,103.00
    Membership fees -40.00 630.00 590.00
    Pizza Inn Fundraiser 0.00 86.00 86.00
    Sanction fees 688.00 0.00 688.00
    Total Income 5,194.50 1,168.16 6,362.66

    Expense
    Camp Fees exp 1,460.06 -0.06 1,460.00
    Coaches fees expense 209.50 6.43 215.93
    Leos/Sweats expense 1,594.00 1,000.05 2,594.05
    Misc 205.63 -35.77 169.86
    Sanction fees expense 1,022.00 -350.00 672.00
    Supplies 0.00 114.23 114.23
    Travel 67.43 0.00 67.43
    Wedding Dress 123.00 23.58 146.58
    Total Expense 4,681.62 758.46 5,440.08

    Net Income 512.88 409.70 922.58

    Beg Balance 704.03 494.81 1,198.84

    Ending Balance 1,216.91 904.51 2,121.42

    Page 4 of 4

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