|
|
|
|
Beginning Balance |
|
|
$ 17,160.99 |
|
|
|
|
INCOME |
|
|
|
Adjustment from last year P & L |
|
$ 26.20 |
|
Insurance |
|
$ 200.00 |
|
$2.00 per dog |
|
$ 5,866.00 |
|
National AI |
|
$ 2,909.00 |
|
National OI |
|
$ 3,800.00 |
|
National O |
|
$ 7,984.50 |
|
National Amateur Champ |
|
$ 906.54 |
|
Sponsor |
|
$ 10,560.00 |
|
Banquet |
|
$ 3,059.00 |
|
Misc. |
|
$ 1,092.00 |
|
|
|
|
|
Total Income |
|
|
$ 36,403.24 |
EXPENSES |
|
|
|
Ad Refunds |
$ 6,234.00 |
|
|
American Field |
$ 1,460.00 |
|
|
Awards |
$ 2,096.26 |
|
|
Banquet |
$ 1,194.00 |
|
|
Hats |
$ 503.50 |
|
|
Insurance |
$ 1,100.00 |
|
|
National Amat. Invitational |
$ 3,286.41 |
|
|
National Open Invitational |
$ 4,412.48 |
|
|
Amateur Championship |
$ 470.00 |
|
|
National Open Championship |
$ 10,328.91 |
|
|
Postage & Phone |
$ 1,712.06 |
|
|
Secretary |
$ 4,600.00 |
|
|
Supplies |
$ 1,583.35 |
|
|
Website |
$ 4,034.92 |
|
|
Misc. |
$ 950.00 |
|
|
|
|
|
|
Total Expense |
|
|
$ 43,965.89 |
|
|
|
|
|
|
|
|
Ending Balance |
|
|
$ 9,598.34 |
|
|
|
|
|
|
|
|
|