High Plains Motocross.,
Inc.
Profit & Loss - January 23rd, 2010
November 2008 through December 2009
Ordinary
Income/Expense Income
2009 Rule and Reg Book Sales
10.00
Day Pass 6,625.00
Donations 400.00
Early Memberships 7,750.00
Late Memberships 6,620.00
Other Types of Income-Misc. Income
110.00
Total Other Types of Income 110.00
Program Book 2009 5,550.00
Race Sanction Fees 2,800.00
Restitution 15,296.25
Rules and Reg Book 1,400.00
Transponder Brackets
305.00
Transponder
Rentals 4,305.24
Total Income 51,171.49
Expense
2009 Program Book Printing Fee 3,140.80
Bank Service Charges 48.75
Computer Expenses 1,179.45
Contract Services
Legal Fees
0.00
Total Contract Services
0.00
Gratuities 176.52
H.P.M.A. Hotline 493.33
Mailer 2009
379.78
Membership Reimbursement 160.00
Office Supplies 228.35
Operations
Postage, Mailing Service 55.58
Supplies 90.24
Total Operations 145.82
Pee-Wee Track Supplies
370.05
Pro-Payout 2009 9,369.50
Reconciliation Discrepancies 0.29
Rules and Reg Book 2009 1,405.95
Trackside Transponder Scoring 14,200.84
Travel and Meetings
Conference, Convention, Meetings 221.00
Total Travel and Meetings 221.00
Travel Reimbursement 2008 4,200.00
Travel Reimbursement 2009 5,150.00
Website Maintenance 119.40
Website Maintenance 2008 300.00
Year End Awards 2009
6,947.12
Total Expense 48,236.95
Net Ordinary Income 2,934.54
Net Income 2,934.54
HPMA Account Balance 5,470.20
January 23rd, 2010
Past End of Year Financial
Summaries posted below.
