THE LONG BEACH RECREATION DOG PARK ASSN.
TREASURER'S REPORT / 2002 Pet Fair


Income

 

Barbecue

$ 494.30

Dog walk

1,508.00

Silent auction

425.00

Ticket sales

1,523.00


Total income

$ 3,950.30


Expenses

 

Long Beach Police (permit)

$ 10.00

 

City of Long Beach (permit)

70.00

 

Jim Walters (banner)

32.48

Basil Minnich (TV)

97.64

Shannon Gillespie (gift wrap)

42.70

Gerry Facon

161.52


Total expenses$ 414.34

 

Other charges

Returned check

$ 10.00

Farmers & Merchants Bank

5.00

Total other charges

$ 15.00

Total expenses and other charges

$ 429.34


Net income

$ 3,520.96


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