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 | |||||||