|
|
|
|
|
Jan - Dec 10 |
|
Ordinary
Income/Expense |
|
|
|
Income |
|
|
|
|
New / Renewing
Members |
33,926 |
|
|
Total Income |
33,926 |
|
|
Expense |
|
|
|
|
NCGA member fees |
14,974 |
|
|
|
Tournaments |
|
|
|
|
|
Costs-greens
fees-carts-script |
95,000 |
|
|
|
|
Receipts |
-85,812 |
|
|
|
|
Tournament Director Costs |
807 |
|
|
|
Total Tournaments |
9,995 |
|
|
|
NCGA tournaments |
|
|
|
|
|
NCGA Tourney Entry Fees |
1,920 |
|
|
|
|
12 Man NCGA entry fee |
250 |
|
|
|
|
Other 12 Man Expenses |
722 |
|
|
|
Total NCGA
tournaments |
2,892 |
|
|
|
Meetings |
|
|
|
|
|
Board Meetings |
836 |
|
|
|
|
General Meeting |
232 |
|
|
|
|
Outgoing Board Meeting |
975 |
|
|
|
Total Meetings |
2,043 |
|
|
|
Other Expenses |
|
|
|
|
|
Annual BBQ |
1,490 |
|
|
|
|
Hole-in-One payout |
531 |
|
|
|
|
Miscellaneous, incl bank
fees |
74 |
|
|
|
|
Office Supplies |
179 |
|
|
|
|
Website |
211 |
|
|
|
Total Other
Expenses |
2,485 |
|
|
Total Expense |
32,389 |
|
Net Ordinary
Income |
1,537 |
Net Income |
|
1,537 |
|
|
|
|
|
|