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    Gold Medal Gymnastics Booter Club Profit and Loss by Class June 2008 through January 2009 Burks hall houchin, A Ordinary Income / Expense Income 100.00 Coaches fees Exibition meet Fall Festival Flip Flops Friday Night Out Have A Blast Fundraiser Leos / Sweats Meet Fees Member contributions Membership fees pizza inn fundraiser.

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    Gold Medal Accounting as of 1-31-2009

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    Gold Medal Gymnastics Booter Club Profit and Loss by Class June 2008 through January 2009 Burks hall houchin, A Ordinary Income / Expense Income 100.00 Coaches fees Exibition meet Fall Festival Flip Flops Friday Night Out Have A Blast Fundraiser Leos / Sweats Meet Fees Member contributions Membership fees pizza inn fundraiser.

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    32 views4 pages

    Gold Medal Accounting As of 1-31-2009

    Uploaded by

    CourtneyHall
    Gold Medal Gymnastics Booter Club Profit and Loss by Class June 2008 through January 2009 Burks hall houchin, A Ordinary Income / Expense Income 100.00 Coaches fees Exibition meet Fall Festival Flip Flops Friday Night Out Have A Blast Fundraiser Leos / Sweats Meet Fees Member contributions Membership fees pizza inn fundraiser.

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    of 4

    8:27 PM Gold Medal Gymnastics Booter Club

    02/05/09
    Cash Basis Profit & Loss by Class
    June 2008 through January 2009

    Burks Coones Hall Holstein Houchin, A


    (Booster) (Booster) (Booster) (Booster) (Booster)
    Ordinary Income/Expense
    Income
    Camp fees 100.00 100.00 0.00 0.00 140.00
    Coaches fees 0.00 68.00 18.00 41.00 18.00
    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 32.00 267.00 75.00 267.00 32.00
    Meet Fees 0.00 456.00 0.00 205.00 0.00
    Member contributions 928.00 14.00 922.00 0.00 2.00
    Membership fees 0.00 0.00 -35.00 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 0.00 65.00 0.00 73.00 0.00
    Sleepover 0.00 0.00 0.00 0.00 0.00
    T-Shirt fees 0.00 0.00 -35.00 0.00 0.00
    Total Income 1,060.00 970.00 945.00 586.00 192.00

    Expense
    Camp Fees exp 84.62 84.62 124.62 0.00 40.00
    Coaches fees expense 73.00 68.00 82.00 41.00 18.00
    Leos/Sweats expense 267.00 267.00 267.00 267.00 32.00
    Meet fees expense 534.00 454.00 454.00 205.00 0.00
    Misc 0.00 0.00 35.75 -0.08 124.58
    Postage 0.00 0.00 0.00 0.00 0.00
    Sanction fees expense 73.00 73.00 73.00 73.00 0.00
    Supplies 0.00 0.00 0.00 0.00 0.00
    Travel 0.00 0.00 67.97 0.00 -0.54
    Wedding Dress 0.00 0.00 35.00 0.00 0.00
    Total Expense 1,031.62 946.62 1,139.34 585.92 214.04

    Net Ordinary Income 28.38 23.38 -194.34 0.08 -22.04

    Beg Balance 2.94 0.00 273.87 0.00 22.04

    Ending Balance 31.32 23.38 79.53 0.08 0.00

    Page 1 of 4
    8:27 PM Gold Medal Gymnastics Booter Club
    02/05/09
    Cash Basis Profit & Loss by Class
    June 2008 through January 2009

    Houchin, T Kessler Lander Martin Maynard


    (Booster) (Booster) (Booster) (Booster) (Booster)
    Ordinary Income/Expense
    Income
    Camp fees 100.00 140.00 140.00 0.00 100.00
    Coaches fees 41.00 168.00 62.00 0.00 47.50
    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 267.00 272.00 192.00 0.00 260.00
    Meet Fees 366.00 193.00 289.00 0.00 536.00
    Member contributions 300.00 340.00 114.00 100.00 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 73.00 63.00 75.00 0.00 73.00
    Sleepover 0.00 0.00 0.00 0.00 0.00
    T-Shirt fees -35.00 0.00 0.00 0.00 -35.00
    Total Income 1,112.00 1,176.00 872.00 100.00 981.50

    Expense
    Camp Fees exp 84.62 124.62 124.62 0.00 84.62
    Coaches fees expense 73.00 82.00 68.00 0.00 61.50
    Leos/Sweats expense 267.00 267.00 267.00 32.00 267.00
    Meet fees expense 534.00 454.00 454.00 0.00 534.00
    Misc 0.00 -0.08 0.00 80.28 0.00
    Postage 0.00 0.00 0.00 0.00 0.00
    Sanction fees expense 73.00 73.00 73.00 0.00 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 0.00 -2.00 0.00 0.00 0.00
    Total Expense 1,031.62 998.54 986.62 112.28 1,020.12

    Net Ordinary Income 80.38 177.46 -114.62 -12.28 -38.62

    Beg Balance 1.15 3.23 124.93 12.28 2.58

    Ending Balance 81.53 180.69 10.31 0.00 -36.04

    Page 2 of 4
    8:27 PM Gold Medal Gymnastics Booter Club
    02/05/09
    Cash Basis Profit & Loss by Class
    June 2008 through January 2009

    Messenger Moulds Nielson Ruble Ryan, M


    (Booster) (Booster) (Booster) (Booster) (Booster)
    Ordinary Income/Expense
    Income
    Camp fees 100.00 100.00 140.00 40.00 75.00
    Coaches fees 68.00 27.00 0.00 0.00 50.00
    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 277.00 240.00 32.00 32.00 267.00
    Meet Fees 466.00 205.00 0.00 0.00 539.00
    Member contributions 0.00 237.00 800.00 0.00 65.00
    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 65.00 0.00 0.00 0.00 65.00
    Sleepover 0.00 0.00 0.00 0.00 0.00
    T-Shirt fees -15.00 0.00 -35.00 0.00 0.00
    Total Income 961.00 809.00 937.00 72.00 1,061.00

    Expense
    Camp Fees exp 84.62 84.62 124.62 40.00 124.62
    Coaches fees expense 73.00 68.00 68.00 0.00 50.00
    Leos/Sweats expense 267.00 267.00 267.00 32.00 267.00
    Meet fees expense 454.00 454.00 454.00 0.00 534.00
    Misc 0.00 0.00 15.00 0.77 0.00
    Postage 0.00 0.00 0.00 0.00 0.00
    Sanction fees expense 73.00 73.00 73.00 0.00 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 0.00 0.00 70.00 20.00 0.00
    Total Expense 951.62 946.62 1,071.62 92.77 1,048.62

    Net Ordinary Income 9.38 -137.62 -134.62 -20.77 12.38

    Beg Balance 16.50 56.67 105.13 20.77 7.85

    Ending Balance 25.88 -80.95 -29.49 0.00 20.23

    Page 3 of 4
    8:27 PM Gold Medal Gymnastics Booter Club
    02/05/09
    Cash Basis Profit & Loss by Class
    June 2008 through January 2009

    Ryan, S Warner
    (Booster) (Booster) Total Booster General Fund TOTAL
    Ordinary Income/Expense
    Income
    Camp fees 140.00 140.00 1,555.00 0.00 1,555.00
    Coaches fees 50.00 18.00 676.50 0.00 676.50
    Exibition meet 0.00 0.00 0.00 442.30 442.30
    Fall Festival 0.00 0.00 0.00 96.85 96.85
    Flip Flops 0.00 0.00 0.00 30.00 30.00
    Friday Night Out 0.00 0.00 0.00 544.50 544.50
    Have A Blast Fundraiser 0.00 0.00 0.00 201.56 201.56
    Leos/Sweats 272.00 267.00 3,051.00 0.00 3,051.00
    Meet Fees 321.00 456.00 4,032.00 0.00 4,032.00
    Member contributions 215.00 0.00 4,037.00 0.00 4,037.00
    Membership fees 0.00 -5.00 -40.00 630.00 590.00
    Pizza Inn Fundraiser 0.00 0.00 0.00 86.00 86.00
    Pumkin Daze 0.00 0.00 0.00 321.05 321.05
    Sanction fees 73.00 63.00 688.00 0.00 688.00
    Sleepover 0.00 0.00 0.00 654.16 654.16
    T-Shirt fees 0.00 0.00 -155.00 0.00 -155.00
    Total Income 1,071.00 939.00 13,844.50 3,006.42 16,850.92

    Expense
    Camp Fees exp 124.62 124.62 1,460.06 -0.06 1,460.00
    Coaches fees expense 50.00 68.00 943.50 741.91 1,685.41
    Leos/Sweats expense 267.00 267.00 3,834.00 937.05 4,771.05
    Meet fees expense 534.00 454.00 6,507.00 -107.00 6,400.00
    Misc 0.00 0.00 256.22 76.98 333.20
    Postage 0.00 0.00 0.00 8.40 8.40
    Sanction fees expense 73.00 73.00 1,022.00 28.00 1,050.00
    Supplies 0.00 0.00 0.00 128.76 128.76
    Travel 0.00 0.00 67.43 0.00 67.43
    Wedding Dress 0.00 0.00 123.00 23.58 146.58
    Total Expense 1,048.62 986.62 14,213.21 1,837.62 16,050.83

    Net Ordinary Income 22.38 -47.62 -368.71 1,168.80 800.09

    Beg Balance 2.60 51.49 704.03 494.81 1,198.84

    Ending Balance 24.98 3.87 335.32 1,663.61 1,998.93

    Page 4 of 4

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