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    Gold Medal Accounting As of 3-15-09

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    CourtneyHall
    This document is a profit and loss statement for the Gold Medal Gymnastics Booster Club from June 1, 2008 through March 15, 2009. It shows income and expenses broken down by individual booster. Total income ranged from $100 to $1,385 per booster. The largest sources of income were member contributions, meet fees, and leos/sweats sales. Expenses included meet fees, coaches fees, camp fees, and leos/sweats. After expenses, net income ranged from a loss of $211 to a profit of $104 per booster.

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    Download as PDF, TXT or read online from Scribd

    Gold Medal Accounting As of 3-15-09

    Uploaded by

    CourtneyHall
    37 views4 pages
    This document is a profit and loss statement for the Gold Medal Gymnastics Booster Club from June 1, 2008 through March 15, 2009. It shows income and expenses broken down by individual booster. Total income ranged from $100 to $1,385 per booster. The largest sources of income were member contributions, meet fees, and leos/sweats sales. Expenses included meet fees, coaches fees, camp fees, and leos/sweats. After expenses, net income ranged from a loss of $211 to a profit of $104 per booster.

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    Gold Medal Accounting as of 3-15-09

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    This document is a profit and loss statement for the Gold Medal Gymnastics Booster Club from June 1, 2008 through March 15, 2009. It shows income and expenses broken down by individual booster. Total income ranged from $100 to $1,385 per booster. The largest sources of income were member contributions, meet fees, and leos/sweats sales. Expenses included meet fees, coaches fees, camp fees, and leos/sweats. After expenses, net income ranged from a loss of $211 to a profit of $104 per booster.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    37 views4 pages

    Gold Medal Accounting As of 3-15-09

    Uploaded by

    CourtneyHall
    This document is a profit and loss statement for the Gold Medal Gymnastics Booster Club from June 1, 2008 through March 15, 2009. It shows income and expenses broken down by individual booster. Total income ranged from $100 to $1,385 per booster. The largest sources of income were member contributions, meet fees, and leos/sweats sales. Expenses included meet fees, coaches fees, camp fees, and leos/sweats. After expenses, net income ranged from a loss of $211 to a profit of $104 per booster.

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    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 4

    9:35 PM Gold Medal Gymnastics Booter Club

    03/16/09
    Cash Basis Profit & Loss by Class
    June 1, 2008 through March 15, 2009

    Burks Coones Hall Holstein Houchin, A Houchin, T


    (Booster) (Booster) (Booster) (Booster) (Booster) (Booster)
    Ordinary Income/Expense
    Income
    Camp fees 100.00 100.00 0.00 0.00 140.00 100.00
    Coaches fees 0.00 68.00 18.00 41.00 18.00 41.00
    Exibition meet 0.00 0.00 0.00 0.00 0.00 0.00
    Fall Festival 0.00 0.00 0.00 0.00 0.00 0.00
    Flip Flops 0.00 0.00 0.00 0.00 0.00 0.00
    Friday Night Out 0.00 0.00 0.00 0.00 0.00 0.00
    Have A Blast Fundraiser 0.00 0.00 0.00 0.00 0.00 0.00
    Leos/Sweats 32.00 267.00 75.00 267.00 32.00 267.00
    Meet Fees 0.00 491.00 0.00 205.00 0.00 366.00
    Member contributions 1,253.00 14.00 1,147.00 0.00 2.00 420.00
    Membership fees 0.00 0.00 -35.00 0.00 0.00 0.00
    Pizza Inn Fundraiser 0.00 0.00 0.00 0.00 0.00 0.00
    Pumkin Daze 0.00 0.00 0.00 0.00 0.00 0.00
    Sanction fees 0.00 65.00 0.00 73.00 0.00 73.00
    Sleepover 0.00 0.00 0.00 0.00 0.00 0.00
    T-Shirt fees 0.00 0.00 -35.00 0.00 0.00 -35.00
    Total Income 1,385.00 1,005.00 1,170.00 586.00 192.00 1,232.00

    Expense
    Camp Fees exp 84.62 84.62 124.62 0.00 40.00 84.62
    Coaches fees expense 166.00 68.00 175.00 41.00 18.00 166.00
    Leos/Sweats expense 267.00 267.00 267.00 267.00 32.00 267.00
    Meet fees expense 693.00 454.00 603.00 205.00 0.00 693.00
    Misc 0.00 0.00 35.75 -0.08 124.58 0.00
    Postage 0.00 0.00 0.00 0.00 0.00 0.00
    Sanction fees expense 73.00 73.00 73.00 73.00 0.00 73.00
    Supplies 0.00 0.00 0.00 0.00 0.00 0.00
    Travel 0.00 0.00 67.45 0.00 -0.54 0.00
    Wedding Dress 0.00 0.00 35.00 0.00 0.00 0.00
    Total Expense 1,283.62 946.62 1,380.82 585.92 214.04 1,283.62

    Net Ordinary Income 101.38 58.38 -210.82 0.08 -22.04 -51.62

    Beg Balance 2.94 0.00 273.87 0.00 22.04 1.15

    Ending Balance 104.32 58.38 63.05 0.08 0.00 -50.47

    Page 1 of 4
    9:35 PM Gold Medal Gymnastics Booter Club
    03/16/09
    Cash Basis Profit & Loss by Class
    June 1, 2008 through March 15, 2009

    Kessler Lander Martin Maynard Messenger


    (Booster) (Booster) (Booster) (Booster) (Booster)
    Ordinary Income/Expense
    Income
    Camp fees 140.00 140.00 0.00 100.00 100.00
    Coaches fees 168.00 153.00 0.00 131.50 152.00
    Exibition meet 0.00 0.00 0.00 0.00 0.00
    Fall Festival 0.00 0.00 0.00 0.00 0.00
    Flip Flops 0.00 0.00 0.00 0.00 0.00
    Friday Night Out 0.00 0.00 0.00 0.00 0.00
    Have A Blast Fundraiser 0.00 0.00 0.00 0.00 0.00
    Leos/Sweats 272.00 192.00 0.00 260.00 277.00
    Meet Fees 267.00 443.00 0.00 695.00 615.00
    Member contributions 366.00 114.00 100.00 0.00 0.00
    Membership fees 0.00 0.00 0.00 0.00 0.00
    Pizza Inn Fundraiser 0.00 0.00 0.00 0.00 0.00
    Pumkin Daze 0.00 0.00 0.00 0.00 0.00
    Sanction fees 63.00 75.00 0.00 73.00 65.00
    Sleepover 0.00 0.00 0.00 0.00 0.00
    T-Shirt fees 0.00 0.00 0.00 33.00 -15.00
    Total Income 1,276.00 1,117.00 100.00 1,292.50 1,194.00

    Expense
    Camp Fees exp 124.62 124.62 0.00 84.62 84.62
    Coaches fees expense 175.00 161.00 0.00 154.50 166.00
    Leos/Sweats expense 267.00 267.00 32.00 267.00 267.00
    Meet fees expense 603.00 603.00 0.00 693.00 603.00
    Misc -0.08 0.00 80.28 0.00 0.00
    Postage 0.00 0.00 0.00 0.00 0.00
    Sanction fees expense 73.00 73.00 0.00 73.00 73.00
    Supplies 0.00 0.00 0.00 0.00 0.00
    Travel 0.00 0.00 0.00 0.00 0.00
    Wedding Dress -2.00 0.00 0.00 0.00 0.00
    Total Expense 1,240.54 1,228.62 112.28 1,272.12 1,193.62

    Net Ordinary Income 35.46 -111.62 -12.28 20.38 0.38

    Beg Balance 3.23 124.93 12.28 2.58 16.50

    Ending Balance 38.69 13.31 0.00 22.96 16.88

    Page 2 of 4
    9:35 PM Gold Medal Gymnastics Booter Club
    03/16/09
    Cash Basis Profit & Loss by Class
    June 1, 2008 through March 15, 2009

    Moulds Nielson Ruble Ryan, M Ryan, S Warner


    (Booster) (Booster) (Booster) (Booster) (Booster) (Booster)
    Ordinary Income/Expense
    Income
    Camp fees 100.00 140.00 40.00 75.00 140.00 140.00
    Coaches fees 107.00 0.00 0.00 122.00 89.00 102.00
    Exibition meet 0.00 0.00 0.00 0.00 0.00 0.00
    Fall Festival 0.00 0.00 0.00 0.00 0.00 0.00
    Flip Flops 0.00 0.00 0.00 0.00 0.00 0.00
    Friday Night Out 0.00 0.00 0.00 0.00 0.00 0.00
    Have A Blast Fundraiser 0.00 0.00 0.00 0.00 0.00 0.00
    Leos/Sweats 240.00 32.00 32.00 267.00 272.00 267.00
    Meet Fees 279.00 0.00 0.00 698.00 480.00 605.00
    Member contributions 322.00 950.00 0.00 65.00 215.00 0.00
    Membership fees 0.00 0.00 0.00 0.00 0.00 -5.00
    Pizza Inn Fundraiser 0.00 0.00 0.00 0.00 0.00 0.00
    Pumkin Daze 0.00 0.00 0.00 0.00 0.00 0.00
    Sanction fees 0.00 0.00 0.00 65.00 73.00 63.00
    Sleepover 0.00 0.00 0.00 0.00 0.00 0.00
    T-Shirt fees 0.00 -35.00 0.00 0.00 0.00 0.00
    Total Income 1,048.00 1,087.00 72.00 1,292.00 1,269.00 1,172.00

    Expense
    Camp Fees exp 84.62 124.62 40.00 124.62 124.62 124.62
    Coaches fees expense 161.00 161.00 0.00 143.00 89.00 161.00
    Leos/Sweats expense 267.00 267.00 32.00 267.00 267.00 267.00
    Meet fees expense 603.00 603.00 0.00 693.00 693.00 603.00
    Misc 0.00 15.00 0.77 0.00 0.00 0.00
    Postage 0.00 0.00 0.00 0.00 0.00 0.00
    Sanction fees expense 73.00 73.00 0.00 73.00 73.00 73.00
    Supplies 0.00 0.00 0.00 0.00 0.00 0.00
    Travel 0.00 0.00 0.00 0.00 0.00 0.00
    Wedding Dress 0.00 70.00 20.00 0.00 0.00 0.00
    Total Expense 1,188.62 1,313.62 92.77 1,300.62 1,246.62 1,228.62

    Net Ordinary Income -140.62 -226.62 -20.77 -8.62 22.38 -56.62

    Beg Balance 56.67 105.13 20.77 7.85 2.60 51.49

    Ending Balance -83.95 -121.49 0.00 -0.77 24.98 -5.13

    Page 3 of 4
    9:35 PM Gold Medal Gymnastics Booter Club
    03/16/09
    Cash Basis Profit & Loss by Class
    June 1, 2008 through March 15, 2009

    Total Booster General Fund TOTAL


    Ordinary Income/Expense
    Income
    Camp fees 1,555.00 0.00 1,555.00
    Coaches fees 1,210.50 0.00 1,210.50
    Exibition meet 0.00 442.30 442.30
    Fall Festival 0.00 96.85 96.85
    Flip Flops 0.00 30.00 30.00
    Friday Night Out 0.00 603.48 603.48
    Have A Blast Fundraiser 0.00 201.56 201.56
    Leos/Sweats 3,051.00 0.00 3,051.00
    Meet Fees 5,144.00 0.00 5,144.00
    Member contributions 4,968.00 0.00 4,968.00
    Membership fees -40.00 630.00 590.00
    Pizza Inn Fundraiser 0.00 86.00 86.00
    Pumkin Daze 0.00 321.05 321.05
    Sanction fees 688.00 0.00 688.00
    Sleepover 0.00 654.16 654.16
    T-Shirt fees -87.00 0.00 -87.00
    Total Income 16,489.50 3,065.40 19,554.90

    Expense
    Camp Fees exp 1,460.06 -0.06 1,460.00
    Coaches fees expense 2,005.50 1,482.48 3,487.98
    Leos/Sweats expense 3,834.00 937.05 4,771.05
    Meet fees expense 8,345.00 13.00 8,358.00
    Misc 256.22 96.36 352.58
    Postage 0.00 8.40 8.40
    Sanction fees expense 1,022.00 28.00 1,050.00
    Supplies 0.00 128.76 128.76
    Travel 66.91 0.00 66.91
    Wedding Dress 123.00 23.58 146.58
    Total Expense 17,112.69 2,717.57 19,830.26

    Net Ordinary Income -623.19 347.83 -275.36

    Beg Balance 704.03 494.81 1,198.84

    Ending Balance 80.84 842.64 923.48

    Page 4 of 4

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