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10:28 PM

07/06/08

Cash Basis

Gold Medal Gymnastics Booter Club

Profit & Loss by Class

June 2008

 

Burks, H

Coones, M

Hall, M

Holstein, J

Houchin, A

Houchin, T

(Booster)

(Booster)

(Booster)

(Booster)

(Booster)

(Booster)

Ordinary Income/Expense

Income

Camp fees

35.00

0.00

0.00

0.00

75.00

35.00

Coaches fees

0.00

0.00

18.00

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

32.00

0.00

32.00

32.00

32.00

Member contributions

178.00

0.00

152.00

0.00

0.00

0.00

Membership fees

0.00

0.00

-35.00

0.00

0.00

0.00

Total Income

245.00

32.00

135.00

32.00

107.00

67.00

Expense

Camp Fees exp

35.00

35.00

75.00

0.00

75.00

35.00

Leos/Sweats expense

32.00

32.00

32.00

32.00

32.00

32.00

Supplies

0.00

0.00

0.00

0.00

0.00

0.00

Travel

0.00

0.00

67.97

0.00

67.96

0.00

Total Expense

67.00

67.00

174.97

32.00

174.96

67.00

Net Ordinary Income

178.00

-35.00

-39.97

0.00

-67.96

0.00

Beg Balance

2.94

0.00

273.87

0.00

22.04

1.15

Ending Balance

180.94

-35.00

233.90

0.00

-45.92

1.15

10:28 PM

07/06/08

Cash Basis

Gold Medal Gymnastics Booter Club

Profit & Loss by Class

June 2008

 

Kessler, A

Lander, H

Martin, C

Maynard, M

Messenger, L

Moulds, S

(Booster)

(Booster)

(Booster)

(Booster)

(Booster)

(Booster)

Ordinary Income/Expense

Income

Camp fees

75.00

75.00

0.00

35.00

35.00

35.00

Coaches fees

18.00

18.00

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

32.00

0.00

32.00

32.00

32.00

Member contributions

0.00

0.00

100.00

0.00

0.00

33.00

Membership fees

0.00

0.00

0.00

0.00

0.00

0.00

Total Income

125.00

125.00

100.00

67.00

67.00

100.00

Expense

Camp Fees exp

75.00

75.00

35.00

35.00

35.00

35.00

Leos/Sweats expense

32.00

32.00

32.00

32.00

32.00

32.00

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

Total Expense

107.00

107.00

67.00

67.00

67.00

67.00

Net Ordinary Income

18.00

18.00

33.00

0.00

0.00

33.00

Beg Balance

3.23

124.93

12.28

2.58

16.50

56.67

Ending Balance

21.23

142.93

45.28

2.58

16.50

89.67

10:28 PM

07/06/08

Cash Basis

Gold Medal Gymnastics Booter Club

Profit & Loss by Class

June 2008

 

Nielson, A

Ruble, M

Ryan, M

Ryan, S

Warner, B

Wilson, H

(Booster)

(Booster)

(Booster)

(Booster)

(Booster)

(Booster)

Ordinary Income/Expense

Income

Camp fees

140.00

40.00

75.00

75.00

75.00

0.00

Coaches fees

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

32.00

32.00

32.00

32.00

0.00

Member contributions

0.00

0.00

65.00

0.00

0.00

0.00

Membership fees

0.00

0.00

0.00

0.00

-5.00

0.00

Total Income

172.00

72.00

172.00

107.00

102.00

0.00

Expense

Camp Fees exp

75.00

40.00

75.00

75.00

75.00

0.00

Leos/Sweats expense

32.00

32.00

32.00

32.00

32.00

32.00

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

Total Expense

107.00

72.00

107.00

107.00

107.00

32.00

Net Ordinary Income

65.00

0.00

65.00

0.00

-5.00

-32.00

Beg Balance

105.13

20.77

7.85

2.60

51.49

0.00

Ending Balance

170.13

20.77

72.85

2.60

46.49

-32.00

10:28 PM

07/06/08

Cash Basis

Gold Medal Gymnastics Booter Club

Profit & Loss by Class

June 2008

 

Total Booster

General Fund

TOTAL

Ordinary Income/Expense

Income

Camp fees

805.00

0.00

805.00

Coaches fees

54.00

0.00

54.00

Friday Night Out

0.00

51.00

51.00

Have A Blast Fundraiser

0.00

226.56

226.56

Leos/Sweats

480.00

0.00

480.00

Member contributions

528.00

0.00

528.00

Membership fees

-40.00

630.00

590.00

Total Income

1,827.00

907.56

2,734.56

Expense

Camp Fees exp

885.00

-105.00

780.00

Leos/Sweats expense

576.00

-87.15

488.85

Supplies

0.00

114.23

114.23

Travel

135.93

135.93

271.86

Total Expense

1,596.93

58.01

1,654.94

Net Ordinary Income

230.07

849.55

1,079.62

Beg Balance

704.03

494.81

1,198.84

Ending Balance

934.10

1,344.36

2,278.46