Gold Medal Gymnastics Booter Club

Profit & Loss by Class

June through December 2008

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 59.00 18.00 41.00 18.00 32.00
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 0.00 372.00 0.00 205.00 0.00 366.00
Member contributions 753.00 14.00 772.00 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
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 - WOGA 0.00 0.00 -35.00 0.00 0.00 -35.00

Total Income 885.00 877.00 795.00 586.00 192.00 853.00

Expense
Camp Fees exp 84.62 84.62 124.62 0.00 40.00 84.62
Coaches fees expense 64.00 59.00 73.00 41.00 18.00 64.00
Leos/Sweats expense 267.00 267.00 267.00 267.00 32.00 267.00
Meet fees expense 452.00 372.00 372.00 205.00 0.00 452.00
Misc 0.00 0.00 9.00 -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 67.97 0.00 -0.54 0.00
Wedding Dress 0.00 0.00 35.00 0.00 0.00 0.00

Total Expense 940.62 855.62 1,021.59 585.92 214.04 940.62

Net Ordinary Income -55.62 21.38 -226.59 0.08 -22.04 -87.62

Beg Balance 2.94 0.00 273.87 0.00 22.04 1.15

Ending Balance -52.68 21.38 47.28 0.08 0.00 -86.47

Page 1 of 4
 Gold Medal Gymnastics Booter Club
Profit & Loss by Class
June through December 2008

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 102.00 62.00 0.00 38.50 59.00
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 118.00 289.00 0.00 452.00 382.00
Member contributions 310.00 114.00 100.00 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 - WOGA 0.00 0.00 0.00 -35.00 -15.00

Total Income 1,005.00 872.00 100.00 888.50 868.00

Expense
Camp Fees exp 124.62 124.62 0.00 84.62 84.62
Coaches fees expense 73.00 59.00 0.00 52.50 64.00
Leos/Sweats expense 267.00 267.00 32.00 267.00 267.00
Meet fees expense 372.00 372.00 0.00 452.00 372.00
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 907.54 895.62 112.28 929.12 860.62

Net Ordinary Income 97.46 -23.62 -12.28 -40.62 7.38

Beg Balance 3.23 124.93 12.28 2.58 16.50

Ending Balance 100.69 101.31 0.00 -38.04 23.88

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 Gold Medal Gymnastics Booter Club
Profit & Loss by Class
June through December 2008

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 18.00 0.00 0.00 41.00 41.00 18.00
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 118.00 0.00 0.00 452.00 237.00 372.00
Member contributions 237.00 700.00 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 - WOGA 0.00 -35.00 0.00 0.00 0.00 0.00

Total Income 713.00 837.00 72.00 965.00 978.00 855.00

Expense
Camp Fees exp 84.62 124.62 40.00 124.62 124.62 124.62
Coaches fees expense 59.00 59.00 0.00 41.00 41.00 59.00
Leos/Sweats expense 267.00 267.00 32.00 267.00 267.00 267.00
Meet fees expense 372.00 372.00 0.00 452.00 452.00 372.00
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 855.62 980.62 92.77 957.62 957.62 895.62

Net Ordinary Income -142.62 -143.62 -20.77 7.38 20.38 -40.62

Beg Balance 56.67 105.13 20.77 7.85 2.60 51.49

Ending Balance -85.95 -38.49 0.00 15.23 22.98 10.87

Page 3 of 4
 Gold Medal Gymnastics Booter Club
Profit & Loss by Class
June through December 2008

Total Booster General Fund TOTAL

Ordinary Income/Expense
Income
Camp fees 1,555.00 0.00 1,555.00
Coaches fees 547.50 0.00 547.50
Exibition meet 0.00 442.30 442.30
Fall Festival 0.00 96.85 96.85
Flip Flops 0.00 30.00 30.00
Friday Night Out 0.00 544.50 544.50
Have A Blast Fundraiser 0.00 201.56 201.56
Leos/Sweats 3,051.00 0.00 3,051.00
Meet Fees 3,363.00 0.00 3,363.00
Member contributions 3,332.00 0.00 3,332.00
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 - WOGA -155.00 0.00 -155.00

Total Income 12,341.50 3,006.42 15,347.92

Expense
Camp Fees exp 1,460.06 -0.06 1,460.00
Coaches fees expense 826.50 0.93 827.43
Leos/Sweats expense 3,834.00 937.05 4,771.05
Meet fees expense 5,441.00 26.00 5,467.00
Misc 229.47 76.98 306.45
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 67.43 0.00 67.43
Wedding Dress 123.00 23.58 146.58

Total Expense 13,003.46 1,229.64 14,233.10

Net Ordinary Income -661.96 1,776.78 1,114.82

Beg Balance 704.03 494.81 1,198.84

Ending Balance 42.07 2,271.59 2,313.66

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