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