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