9:24 AM Gold Medal Gymnastics Booter Club

10/12/08
Cash Basis Profit & Loss by Class
June through September 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 32.00 267.00 75.00 267.00 32.00 267.00
Meet Fees 0.00 47.00 0.00 94.00 0.00 0.00
Member contributions 378.00 14.00 272.00 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
Sleepover 0.00 0.00 0.00 0.00 0.00 0.00
Total Income 510.00 511.00 330.00 434.00 192.00 508.00

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 267.00 267.00 267.00 267.00 32.00 267.00
Meet fees expense 47.00 47.00 47.00 47.00 0.00 47.00
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 489.62 489.62 632.59 387.00 214.04 489.62

Net Income 20.38 21.38 -302.59 47.00 -22.04 18.38

Beg Balance 2.94 0.00 273.87 0.00 22.04 1.15

Ending Balance 23.32 21.38 -28.72 47.00 0.00 19.53

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 9:24 AM Gold Medal Gymnastics Booter Club
10/12/08
Cash Basis Profit & Loss by Class
June through September 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 272.00 192.00 0.00 260.00 277.00
Meet Fees 47.00 47.00 0.00 47.00 47.00
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
Sleepover 0.00 0.00 0.00 0.00 0.00
Total Income 540.00 486.00 100.00 491.50 507.00

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 267.00 267.00 32.00 267.00 267.00
Meet fees expense 47.00 47.00 0.00 47.00 47.00
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 527.62 529.62 112.28 483.12 489.62

Net Income 12.38 -43.62 -12.28 8.38 17.38

Beg Balance 3.23 124.93 12.28 2.58 16.50

Ending Balance 15.61 81.31 0.00 10.96 33.88

Page 2 of 4
 9:24 AM Gold Medal Gymnastics Booter Club
10/12/08
Cash Basis Profit & Loss by Class
June through September 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 240.00 32.00 32.00 267.00 272.00 267.00
Meet Fees 47.00 0.00 0.00 47.00 47.00 47.00
Member contributions 58.00 350.00 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
Sleepover 0.00 0.00 0.00 0.00 0.00 0.00
Total Income 463.00 522.00 72.00 519.00 532.00 530.00

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 267.00 267.00 32.00 267.00 267.00 267.00
Meet fees expense 47.00 47.00 0.00 47.00 47.00 47.00
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 489.62 599.62 92.77 511.62 511.62 529.62

Net Income -26.62 -77.62 -20.77 7.38 20.38 0.38

Beg Balance 56.67 105.13 20.77 7.85 2.60 51.49

Ending Balance 30.05 27.51 0.00 15.23 22.98 51.87

Page 3 of 4
 9:24 AM Gold Medal Gymnastics Booter Club
10/12/08
Cash Basis Profit & Loss by Class
June through September 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 0.00 282.75 282.75
Have A Blast Fundraiser 0.00 201.56 201.56
Leos/Sweats 3,051.00 0.00 3,051.00
Meet Fees 517.00 0.00 517.00
Member contributions 1,303.00 0.00 1,303.00
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
Sleepover 0.00 807.50 807.50
Total Income 7,247.50 2,104.66 9,352.16

Expense
Camp Fees exp 1,460.06 -0.06 1,460.00
Coaches fees expense 209.50 6.43 215.93
Leos/Sweats expense 3,834.00 937.05 4,771.05
Meet fees expense 658.00 0.00 658.00
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 7,579.62 695.46 8,275.08

Net Income -332.12 1,409.20 1,077.08

Beg Balance 704.03 494.81 1,198.84

Ending Balance 371.91 1,904.01 2,275.92

Page 4 of 4