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 | |||||||