|
|
|
|
|
Jan - Dec 09 |
|
|
Ordinary
Income/Expense |
|
|
|
|
Income |
|
|
|
|
|
New / Renewing
Members |
33,478.00 |
|
|
|
Total Income |
33,478.00 |
|
|
|
Expense |
|
|
|
|
|
NCGA member fees |
13,825.00 |
|
|
|
|
Tournaments |
|
|
|
|
|
|
Costs-greens
fees-carts-script |
94,052.00 |
|
|
|
|
|
Receipts |
-82,434.06 |
|
|
|
|
|
Tournament Director Costs |
1,414.00 |
|
|
|
|
Total Tournaments |
13,031.94 |
|
|
|
|
NCGA tournaments |
|
|
|
|
|
|
NCGA Tourney Entry Fees |
1,660.00 |
|
|
|
|
|
12 Man NCGA entry fee |
250 |
|
|
|
|
|
Other 12 Man Expenses |
226.1 |
|
|
|
|
Total NCGA
tournaments |
2,136.10 |
|
|
|
|
Meetings |
|
|
|
|
|
|
Board Meetings |
1,188.00 |
|
|
|
|
|
General Meeting |
100 |
|
|
|
|
|
Outgoing Board Meeting |
1,490.00 |
|
|
|
|
Total Meetings |
2,778.00 |
|
|
|
|
Other Expenses |
|
|
|
|
|
|
Annual BBQ |
1,822.00 |
|
|
|
|
|
Hole-in-One payout |
600 |
|
|
|
|
|
Miscellaneous, incl bank
fees |
164 |
|
|
|
|
|
Office Supplies |
363.16 |
|
|
|
|
|
Website |
120 |
|
|
|
|
Total Other
Expenses |
3,069.16 |
|
|
|
Total Expense |
34,840.20 |
|
|
Net Ordinary
Income |
-1,362.20 |
|
Net Income |
|
-1,362.20 |
|
|
|
|
|
|
|
|