| Callippe Golf Club | TOTAL | Jan - Dec 2016 | ||||||
| Ordinary Income/Expense | ||||||||
| Income | ||||||||
| New / Renewing Members | 22,507 | |||||||
| Total Income | 22,507 | |||||||
| Cost of Goods Sold | ||||||||
| NCGA member fees | 10,232 | |||||||
| Total COGS | 10,232 | |||||||
| Gross Profit | 12,275 | |||||||
| Expense | ||||||||
| Online Card expenses | (360) | |||||||
| Tournaments | 5,702 | |||||||
| TD (Tournament Director) Costs | 1,148 | |||||||
| Annual BBQ | 976 | |||||||
| Meetings | 1,886 | |||||||
| NCGA tournaments | 1,498 | |||||||
| Other Expenses | 806 | |||||||
| Total Expense | 11,656 | |||||||
| Net Ordinary Income | 619 | |||||||
| Net Income | 619 | |||||||