| Southern Oregon Seniors | |||||||
| Financial Statement | |||||||
| 2009-2010 | |||||||
| Center: | Caveman | Date: | 2/14/10 | ||||
| Format: | 8 game Matchplay | ||||||
| Bowlers | |||||||
| Squad #1 | 27 | ||||||
| Squad #2 | |||||||
| Total Bowlers: | 27 | ||||||
| Games per bowler: | 8 | ||||||
| Total Games: | 216 | ||||||
| Revenues: | |||||||
| Paid Entries at $90: | 15 | = | $1,350.00 | ||||
| Paid Recruiter Entries at $75: | 4 | = | $300.00 | ||||
| Paid Recruit Entries at $75: | 4 | = | $300.00 | ||||
| Entry Revenue | $1,950.00 | ||||||
| House Sponsorship | |||||||
| Total Revenues: | $1,950.00 | ||||||
| Expenses: | |||||||
| Lineage at $2.50 per game to the house: | 216 | = | $540.00 | ||||
| Directors Expenses at $5 per entry: | 27 | = | $135.00 | ||||
| Tournament expenses at $2 | 27 | = | $54.00 | ||||
| Total Expenses: | $729.00 | ||||||
| Total Prize Fund: | $1,221.00 | ||||||
| General Fund | |||||||
| Beginning Balance: | $1,675.00 | ||||||
| Revenues: | |||||||
| Bracket Income at $5: | = | $0.00 | |||||
| Memberships at $$25: | = | $0.00 | |||||
| Ball Raffle Income: | $135.00 | ||||||
| Expenses at $5 per entry: | = | $0.00 | |||||
| Fines: | |||||||
| Non-member cash at $25: | = | $0.00 | |||||
| Total Income: | $135.00 | ||||||
| Expenses: | |||||||
| Free Entries from 2008-2009: | |||||||
| Refund Recruit Member Payment: | |||||||
| Reimburse Tournament Director for expenses: | |||||||
| Total Expenses: | $0.00 | ||||||
| Income/Loss for Tournament | $135.00 | ||||||
| Ending Balance | $1,850.00 | ||||||