| Southern Oregon Seniors | |||||||
| Financial Statement | |||||||
| 2009-2010 | |||||||
| Center: | Showtime | Date: | 9/13/09 | ||||
| Format: | Doubles | ||||||
| Bowlers | |||||||
| Squad #1 | 54 | ||||||
| Squad #2 | 16 | ||||||
| Total Bowlers: | 70 | ||||||
| Games per bowler: | 5 | ||||||
| Total Games: | 358 | ||||||
| Revenues: | |||||||
| Paid Entries at $100: | 52 | = | $5,200.00 | ||||
| Paid Recruiter Entries at $75: | = | $0.00 | |||||
| Paid Recruit Entries at $75: | = | $0.00 | |||||
| Entry Revenue | $5,200.00 | ||||||
| House Sponsorship | |||||||
| Total Revenues: | $5,200.00 | ||||||
| Expenses: | |||||||
| Lineage at $2.50 per game to the house: | 358 | = | $895.00 | ||||
| Directors Expenses at $5 per entry: | 54 | = | $270.00 | ||||
| Tournament expenses at $1 | 54 | = | $54.00 | ||||
| Total Expenses: | $1,219.00 | ||||||
| Total Prize Fund: | $3,981.00 | ||||||
| General Fund | |||||||
| Beginning Balance: | $86.00 | ||||||
| Revenues: | |||||||
| Bracket Income at $5: | 23 | = | $115.00 | ||||
| Memberships at $$25: | = | $0.00 | |||||
| Ball Raffle Income: | $100.00 | ||||||
| Expenses at $5 per entry: | = | $0.00 | |||||
| Fines: | |||||||
| Non-member cash at $25: | = | $0.00 | |||||
| Total Income: | $215.00 | ||||||
| Expenses: | |||||||
| Free Entries from 2008-2009: | |||||||
| Refund Recruit Member Payment: | |||||||
| Reimburse Tournament Director for expenses: | |||||||
| Total Expenses: | $0.00 | ||||||
| Income/Loss for Tournament | $215.00 | ||||||
| Ending Balance | $301.00 | ||||||