| 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 | |||||||