| Southern Oregon Seniors | ||||||||
| Financial Statement | ||||||||
| 2009-2010 | ||||||||
| Center: | Epicenter | Date: | 10/11/09 | |||||
| Format: | 8 game Matchplay | |||||||
| Bowlers | ||||||||
| Squad #1 | 24 | |||||||
| Squad #2 | ||||||||
| Total Bowlers: | 24 | |||||||
| Games per bowler: | 8 | |||||||
| Total Games: | 192 | |||||||
| Revenues: | ||||||||
| Paid Entries at $90: | 20 | = | $1,800.00 | |||||
| Paid Recruiter Entries at $75: | 2 | = | $150.00 | |||||
| Paid Recruit Entries at $75: | 2 | = | $150.00 | |||||
| Entry Revenue | $2,100.00 | |||||||
| Tinsley/Cochran Entry fee | $60.00 | |||||||
| Total Revenues: | $2,160.00 | |||||||
| Expenses: | ||||||||
| Lineage at $2.50 per game to the house: | 192 | = | $480.00 | |||||
| Directors Expenses at $5 per entry: | 24 | = | $120.00 | |||||
| Tournament expenses at $2 | = | $0.00 | ||||||
| Total Expenses: | $600.00 | |||||||
| Total Prize Fund: | $1,560.00 | |||||||
| General Fund | ||||||||
| Beginning Balance: | $301.00 | |||||||
| Revenues: | ||||||||
| Bracket Income at $5: | 10 | = | $50.00 | |||||
| Memberships at $$20: | 21 | = | $420.00 | |||||
| Ball Raffle Income: | $112.00 | |||||||
| Expenses at $5 per entry: | 24 | = | $120.00 | |||||
| Fines: | ||||||||
| Non-member cash at $20: | = | $0.00 | ||||||
| PF carryover for Grand finals | $100.00 | |||||||
| Total Income: | $802.00 | |||||||
| Expenses: | ||||||||
| Free Entries from 2008-2009: | ||||||||
| Refund Recruit Member Payment: | ||||||||
| Reimburse Tournament Director for expenses: | ||||||||
| Total Expenses: | $0.00 | |||||||
| Income/Loss for Tournament | $802.00 | |||||||
| Ending Balance | $1,103.00 | |||||||