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  • Profit & Loss by Class: Gold Medal Gymnastics Booter Club

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    Gold Medal Gymnastics Booter Club Profit and Loss by Class June through October 2008 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 Camp Fees Leos / Sweats Meet Fees Member contributions Membership fees Pizza inn fundraiser.

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    Gold Medal as of 11-08

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    Gold Medal Gymnastics Booter Club Profit and Loss by Class June through October 2008 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 Camp Fees Leos / Sweats Meet Fees Member contributions Membership fees Pizza inn fundraiser.

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    11 views5 pages

    Profit & Loss by Class: Gold Medal Gymnastics Booter Club

    Uploaded by

    CourtneyHall
    Gold Medal Gymnastics Booter Club Profit and Loss by Class June through October 2008 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 Camp Fees Leos / Sweats Meet Fees Member contributions Membership fees Pizza inn fundraiser.

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    Attribution Non-Commercial (BY-NC)
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    of 5

    11:23 AM Gold Medal Gymnastics Booter Club

    11/08/08
    Cash Basis Profit & Loss by Class
    June through October 2008

    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 18.00 18.00 0.00 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 47.00 0.00 94.00 0.00
    Member contributions 478.00 14.00 397.00 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
    Total Income 610.00 511.00 455.00 434.00 192.00

    Expense
    Camp Fees exp 84.62 84.62 124.62 0.00 40.00
    Coaches fees expense 18.00 18.00 18.00 0.00 18.00
    Leos/Sweats expense 267.00 267.00 267.00 267.00 32.00
    Meet fees expense 47.00 47.00 47.00 47.00 0.00
    Misc 0.00 0.00 0.00 0.00 124.58
    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 489.62 489.62 632.59 387.00 214.04

    Net Ordinary Income 120.38 21.38 -177.59 47.00 -22.04

    Beg Balance 2.94 0.00 273.87 0.00 22.04

    Ending Balance 123.32 21.38 96.28 47.00 0.00

    Page 1 of 5
    11:23 AM Gold Medal Gymnastics Booter Club
    11/08/08
    Cash Basis Profit & Loss by Class
    June through October 2008

    Houchin, T Kessler Lander Martin


    (Booster) (Booster) (Booster) (Booster)
    Ordinary Income/Expense
    Income
    Camp fees 100.00 140.00 140.00 0.00
    Coaches fees 18.00 18.00 18.00 0.00
    Exibition meet 0.00 0.00 0.00 0.00
    Fall Festival 0.00 0.00 0.00 0.00
    Flip Flops 0.00 0.00 0.00 0.00
    Friday Night Out 0.00 0.00 0.00 0.00
    Have A Blast Fundraiser 0.00 0.00 0.00 0.00
    Leos/Sweats 267.00 272.00 192.00 0.00
    Meet Fees 0.00 47.00 47.00 0.00
    Member contributions 50.00 0.00 14.00 100.00
    Membership fees 0.00 0.00 0.00 0.00
    Pizza Inn Fundraiser 0.00 0.00 0.00 0.00
    Pumkin Daze 0.00 0.00 0.00 0.00
    Sanction fees 73.00 63.00 75.00 0.00
    Sleepover 0.00 0.00 0.00 0.00
    Total Income 508.00 540.00 486.00 100.00

    Expense
    Camp Fees exp 84.62 124.62 124.62 0.00
    Coaches fees expense 18.00 18.00 18.00 0.00
    Leos/Sweats expense 267.00 267.00 267.00 32.00
    Meet fees expense 47.00 47.00 47.00 0.00
    Misc 0.00 0.00 0.00 80.28
    Sanction fees expense 73.00 73.00 73.00 0.00
    Supplies 0.00 0.00 0.00 0.00
    Travel 0.00 0.00 0.00 0.00
    Wedding Dress 0.00 -2.00 0.00 0.00
    Total Expense 489.62 527.62 529.62 112.28

    Net Ordinary Income 18.38 12.38 -43.62 -12.28

    Beg Balance 1.15 3.23 124.93 12.28

    Ending Balance 19.53 15.61 81.31 0.00

    Page 2 of 5
    11:23 AM Gold Medal Gymnastics Booter Club
    11/08/08
    Cash Basis Profit & Loss by Class
    June through October 2008

    Maynard Messenger Moulds Nielson Ruble


    (Booster) (Booster) (Booster) (Booster) (Booster)
    Ordinary Income/Expense
    Income
    Camp fees 100.00 100.00 100.00 140.00 40.00
    Coaches fees 11.50 18.00 18.00 0.00 0.00
    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 260.00 277.00 240.00 32.00 32.00
    Meet Fees 47.00 47.00 47.00 0.00 0.00
    Member contributions 0.00 0.00 58.00 450.00 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 65.00 0.00 0.00 0.00
    Sleepover 0.00 0.00 0.00 0.00 0.00
    Total Income 491.50 507.00 463.00 622.00 72.00

    Expense
    Camp Fees exp 84.62 84.62 84.62 124.62 40.00
    Coaches fees expense 11.50 18.00 18.00 18.00 0.00
    Leos/Sweats expense 267.00 267.00 267.00 267.00 32.00
    Meet fees expense 47.00 47.00 47.00 47.00 0.00
    Misc 0.00 0.00 0.00 0.00 0.77
    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 0.00 0.00 0.00
    Wedding Dress 0.00 0.00 0.00 70.00 20.00
    Total Expense 483.12 489.62 489.62 599.62 92.77

    Net Ordinary Income 8.38 17.38 -26.62 22.38 -20.77

    Beg Balance 2.58 16.50 56.67 105.13 20.77

    Ending Balance 10.96 33.88 30.05 127.51 0.00

    Page 3 of 5
    11:23 AM Gold Medal Gymnastics Booter Club
    11/08/08
    Cash Basis Profit & Loss by Class
    June through October 2008

    Ryan, M Ryan, S Warner


    (Booster) (Booster) (Booster)
    Ordinary Income/Expense
    Income
    Camp fees 75.00 140.00 140.00
    Coaches fees 0.00 0.00 18.00
    Exibition meet 0.00 0.00 0.00
    Fall Festival 0.00 0.00 0.00
    Flip Flops 0.00 0.00 0.00
    Friday Night Out 0.00 0.00 0.00
    Have A Blast Fundraiser 0.00 0.00 0.00
    Leos/Sweats 267.00 272.00 267.00
    Meet Fees 47.00 47.00 47.00
    Member contributions 65.00 0.00 0.00
    Membership fees 0.00 0.00 -5.00
    Pizza Inn Fundraiser 0.00 0.00 0.00
    Pumkin Daze 0.00 0.00 0.00
    Sanction fees 65.00 73.00 63.00
    Sleepover 0.00 0.00 0.00
    Total Income 519.00 532.00 530.00

    Expense
    Camp Fees exp 124.62 124.62 124.62
    Coaches fees expense 0.00 0.00 18.00
    Leos/Sweats expense 267.00 267.00 267.00
    Meet fees expense 47.00 47.00 47.00
    Misc 0.00 0.00 0.00
    Sanction fees expense 73.00 73.00 73.00
    Supplies 0.00 0.00 0.00
    Travel 0.00 0.00 0.00
    Wedding Dress 0.00 0.00 0.00
    Total Expense 511.62 511.62 529.62

    Net Ordinary Income 7.38 20.38 0.38

    Beg Balance 7.85 2.60 51.49

    Ending Balance 15.23 22.98 51.87

    Page 4 of 5
    11:23 AM Gold Medal Gymnastics Booter Club
    11/08/08
    Cash Basis Profit & Loss by Class
    June through October 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
    Exibition meet 0.00 442.30 442.30
    Fall Festival 0.00 96.85 96.85
    Flip Flops 0.00 10.00 10.00
    Friday Night Out 0.00 345.00 345.00
    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 1,628.00 0.00 1,628.00
    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
    Total Income 7,572.50 2,786.92 10,359.42

    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 -8.00 650.00
    Misc 205.63 -35.77 169.86
    Sanction fees expense 1,022.00 -70.00 952.00
    Supplies 0.00 128.76 128.76
    Travel 67.43 0.00 67.43
    Wedding Dress 123.00 23.58 146.58
    Total Expense 7,579.62 981.99 8,561.61

    Net Ordinary Income -7.12 1,804.93 1,797.81

    Beg Balance 704.03 494.81 1,198.84

    Ending Balance 696.91 2,299.74 2,996.65

    Page 5 of 5

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