&=
nbsp; Date: 12/31/2004<=
/pre> &=
nbsp; &nbs=
p;
Income =
EARLY MEMBERSHIP $7,245.00 =
MEMBERSHIPS &=
nbsp; $7,970.00
DAY PASSES &=
nbsp; $5,010.00 &=
nbsp; &nbs=
p;
=
SANCTION FEES =
$1,200.00 &=
nbsp;
T-SHIRT SALES &=
nbsp; $ 18.10 (n=
et) =
BOOK ADVERTISING $3,30=
0.00 &=
nbsp; &nbs=
p;
BOOK SALES &=
nbsp; $ 128.00=
&=
nbsp; &nbs=
p;
&=
nbsp; &nbs=
p;
Total Income &n=
bsp; $24,871.10 =
&=
nbsp; &nbs=
p;
Expenses
BANK FEES &=
nbsp; $&nbs=
p; 11.00 &=
nbsp;
NSF (NET) &=
nbsp; $&nbs=
p; 73.00 &=
nbsp;
OFFICER FEES &=
nbsp; $1,000.00 =
ANNOUNCER &=
nbsp; $ 800.00=
&=
nbsp;
YEARBOOK PRODUCTIONS $1,661.75 =
POSTAGE &=
nbsp; $ 97.92 &=
nbsp;
MEMBERSHIP MAILER $ 241.50=
&=
nbsp;
MISC &=
nbsp; $1,135.3=
9
EOY TROPHIES &=
nbsp; $6,995.00 =
WEBSITE &=
nbsp; $ 130.00=
&=
nbsp;
HOTLINE &=
nbsp; $ 114.56=
&=
nbsp;
PAYOUTS &=
nbsp; $8,250.00 =
; &nb=
sp;
OVER/SHORT (NET) $ 45.00 &=
nbsp;
SUPPLIES &=
nbsp; $ 674.56=
&=
nbsp;
FLAGGERS &=
nbsp; $1,920.00 &=
nbsp;
LEGAL &=
nbsp; $ 848.42=
&=
nbsp;
ACCOUNTING &=
nbsp; $ 168.45=
&=
nbsp;
MEMORIAL DONATIONS $ 250.00 &=
nbsp;
IRS &=
nbsp; $ 500.00=
&=
nbsp;
&=
nbsp; &nbs=
p;
&=
nbsp; &nbs=
p;
Total Expenses &n=
bsp; $24,916.55 =
&=
nbsp; &nbs=
p;
NET INCOME/EXPENSES &=
nbsp; &nbs=
p; &n=
bsp; $&=
nbsp; 45.45-
&=
nbsp; &nbs=
p;
&=
nbsp; &nbs=
p;
Checking Balance &=
nbsp; Beginning of year $4,495.49
&=
nbsp; &nbs=
p; =
=
; End of year $4,450.04 RESPECTFULLY SUBMITTED SUSIE=
HAINES 1/29/05 =
; &n=
bsp; =
; &n=
bsp; =
; &n=
bsp; =
; &n=
bsp; =
; &n=
bsp; &nbs=
p;