| Southern Oregon Seniors | |||||||
| Financial Statement | |||||||
| 2009-2010 | |||||||
| Center: | Roxy Ann Lanes | Date: | 11/15/09 | ||||
| Format: | 8 game Matchplay | ||||||
| Bowlers | |||||||
| Squad #1 | 33 | ||||||
| Squad #2 | |||||||
| Total Bowlers: | 33 | ||||||
| Games per bowler: | 8 | ||||||
| Total Games: | 264 | ||||||
| Revenues: | |||||||
| Paid Entries at $90: | 18 | = | $1,620.00 | ||||
| Paid Recruiter Entries at $75: | 13 | = | $975.00 | ||||
| Paid Recruit Entries at $75: | = | $0.00 | |||||
| Entry Revenue | $2,595.00 | ||||||
| Tinsley/Cochran | |||||||
| Total Revenues: | $2,595.00 | ||||||
| Expenses: | |||||||
| Lineage at $2.50 per game to the house: | 264 | = | $660.00 | ||||
| Directors Expenses at $5 per entry: | 33 | = | $165.00 | ||||
| Tournament expenses at $2 | = | $0.00 | |||||
| Total Expenses: | $825.00 | ||||||
| Total Prize Fund: | $1,770.00 | ||||||
| General Fund | |||||||
| Beginning Balance: | $1,103.00 | ||||||
| Revenues: | |||||||
| Bracket Income at $5: | 12 | = | $60.00 | ||||
| Memberships at $$20: | 5 | = | $100.00 | ||||
| Ball Raffle Income: | $120.00 | ||||||
| Expenses at $5 per entry: | 33 | = | $165.00 | ||||
| Fines: | |||||||
| Non-member cash at $25: | = | $0.00 | |||||
| Total Income: | $445.00 | ||||||
| Expenses: | |||||||
| Free Entries from 2008-2009: | |||||||
| Refund Recruit Member Payment: | |||||||
| Reimburse Tournament Director for expenses: | |||||||
| Total Expenses: | $0.00 | ||||||
| Income/Loss for Tournament | $445.00 | ||||||
| Ending Balance | $1,548.00 | ||||||