|
Back |
|
|
|
|
Treasurers Report Spring 2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INCOME |
|
|
|
|
|
|
|
|
|
|
Slush Fund |
$112.50 |
Creekwood Credit left over from 2006 |
|
|
|
|
Dues |
$5,600.00 |
57 Members (less league secretary) |
|
|
|
|
FunNite |
$55.00 |
Guest charges collected for food & drink |
|
|
|
|
Skins leftovers |
$45.00 |
Skins collected but not distributed (coins) |
|
|
|
|
Outing |
$1,015.00 |
Skins / BlindBogey ($530) + Guests fees &
extra meals ($485) |
|
|
|
|
|
$6,827.50 |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
|
|
|
|
|
Secretary supplies |
$153.00 |
Web site ($60), stamps, envelopes, copies ($42),
& paper/ink ($51) |
|
|
|
|
FunNite #1 |
$266.00 |
Sausage and Salads (pot / mac) |
|
|
|
|
FunNite #2 |
$430.00 |
Ribs + Pizza |
|
|
|
|
FunNite #3 |
$374.00 |
Burgers / dogs & corn-on-the-cob |
|
|
|
|
Outing costs |
$3,333.50 |
Greens fee w/cart, lunch, and dinner |
|
|
|
|
Prizes |
$1,740.00 |
League & skill |
|
|
|
|
Outing Prizes |
$528.00 |
Skin & BlindBogey |
|
|
|
|
|
$6,824.50 |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance |
$3.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FunNite Totals (history) |
2007 |
2006 |
2005 |
2004 |
|
|
|
|
|
|
Total |
$
1,070.00 |
$
916.00 |
$
1,015.00 |
$
643.00 |
|
|
|
|
|
|
avg./member |
$ 18.77 |
$ 16.96 |
$ 23.07 |
$ 16.08 |
|
|
|
|
|
|
avg./fun
nite |
$ 356.67 |
$ 305.33 |
$ 338.33 |
$ 214.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FYI… |
|
|
|
|
|
|
|
|
|
|
2007 Total prize monies distributed (skins / fun nights / outing) |
|
|
|
|
|
|
$7,988.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Back |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
