9:35 PM Gold Medal Gymnastics Booter Club

03/16/09
Cash Basis Profit & Loss by Class
June 1, 2008 through March 15, 2009

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 68.00 18.00 41.00 18.00 41.00
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 0.00 491.00 0.00 205.00 0.00 366.00
Member contributions 1,253.00 14.00 1,147.00 0.00 2.00 420.00
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 0.00 0.00 -35.00 0.00 0.00 -35.00
Total Income 1,385.00 1,005.00 1,170.00 586.00 192.00 1,232.00

Expense
Camp Fees exp 84.62 84.62 124.62 0.00 40.00 84.62
Coaches fees expense 166.00 68.00 175.00 41.00 18.00 166.00
Leos/Sweats expense 267.00 267.00 267.00 267.00 32.00 267.00
Meet fees expense 693.00 454.00 603.00 205.00 0.00 693.00
Misc 0.00 0.00 35.75 -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 67.45 0.00 -0.54 0.00
Wedding Dress 0.00 0.00 35.00 0.00 0.00 0.00
Total Expense 1,283.62 946.62 1,380.82 585.92 214.04 1,283.62

Net Ordinary Income 101.38 58.38 -210.82 0.08 -22.04 -51.62

Beg Balance 2.94 0.00 273.87 0.00 22.04 1.15

Ending Balance 104.32 58.38 63.05 0.08 0.00 -50.47

Page 1 of 4
 9:35 PM Gold Medal Gymnastics Booter Club
03/16/09
Cash Basis Profit & Loss by Class
June 1, 2008 through March 15, 2009

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 168.00 153.00 0.00 131.50 152.00
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 267.00 443.00 0.00 695.00 615.00
Member contributions 366.00 114.00 100.00 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 0.00 0.00 0.00 33.00 -15.00
Total Income 1,276.00 1,117.00 100.00 1,292.50 1,194.00

Expense
Camp Fees exp 124.62 124.62 0.00 84.62 84.62
Coaches fees expense 175.00 161.00 0.00 154.50 166.00
Leos/Sweats expense 267.00 267.00 32.00 267.00 267.00
Meet fees expense 603.00 603.00 0.00 693.00 603.00
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 1,240.54 1,228.62 112.28 1,272.12 1,193.62

Net Ordinary Income 35.46 -111.62 -12.28 20.38 0.38

Beg Balance 3.23 124.93 12.28 2.58 16.50

Ending Balance 38.69 13.31 0.00 22.96 16.88

Page 2 of 4
 9:35 PM Gold Medal Gymnastics Booter Club
03/16/09
Cash Basis Profit & Loss by Class
June 1, 2008 through March 15, 2009

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 107.00 0.00 0.00 122.00 89.00 102.00
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 279.00 0.00 0.00 698.00 480.00 605.00
Member contributions 322.00 950.00 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 0.00 -35.00 0.00 0.00 0.00 0.00
Total Income 1,048.00 1,087.00 72.00 1,292.00 1,269.00 1,172.00

Expense
Camp Fees exp 84.62 124.62 40.00 124.62 124.62 124.62
Coaches fees expense 161.00 161.00 0.00 143.00 89.00 161.00
Leos/Sweats expense 267.00 267.00 32.00 267.00 267.00 267.00
Meet fees expense 603.00 603.00 0.00 693.00 693.00 603.00
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 1,188.62 1,313.62 92.77 1,300.62 1,246.62 1,228.62

Net Ordinary Income -140.62 -226.62 -20.77 -8.62 22.38 -56.62

Beg Balance 56.67 105.13 20.77 7.85 2.60 51.49

Ending Balance -83.95 -121.49 0.00 -0.77 24.98 -5.13

Page 3 of 4
 9:35 PM Gold Medal Gymnastics Booter Club
03/16/09
Cash Basis Profit & Loss by Class
June 1, 2008 through March 15, 2009

Total Booster General Fund TOTAL

Ordinary Income/Expense
Income
Camp fees 1,555.00 0.00 1,555.00
Coaches fees 1,210.50 0.00 1,210.50
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 0.00 603.48 603.48
Have A Blast Fundraiser 0.00 201.56 201.56
Leos/Sweats 3,051.00 0.00 3,051.00
Meet Fees 5,144.00 0.00 5,144.00
Member contributions 4,968.00 0.00 4,968.00
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 -87.00 0.00 -87.00
Total Income 16,489.50 3,065.40 19,554.90

Expense
Camp Fees exp 1,460.06 -0.06 1,460.00
Coaches fees expense 2,005.50 1,482.48 3,487.98
Leos/Sweats expense 3,834.00 937.05 4,771.05
Meet fees expense 8,345.00 13.00 8,358.00
Misc 256.22 96.36 352.58
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 66.91 0.00 66.91
Wedding Dress 123.00 23.58 146.58
Total Expense 17,112.69 2,717.57 19,830.26

Net Ordinary Income -623.19 347.83 -275.36

Beg Balance 704.03 494.81 1,198.84

Ending Balance 80.84 842.64 923.48

Page 4 of 4