Callippe Golf Club TOTAL Jan - Dec 2015
Ordinary Income/Expense
Income
New / Renewing Members 25,549
Total Income 25,549
Cost of Goods Sold
NCGA member fees 11,473
Total COGS 11,473
Gross Profit 14,076
Expense
Online Card expenses 759
Tournaments 5,891
TD (Tournament Director) Costs 1,308
Annual BBQ 1,131
Meetings 1,999
NCGA tournaments 1,718
Other Expenses 402
Total Expense 13,208
Net Ordinary Income 868
Net Income 868