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Tournament results
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Plano Senior Men's Golf
Association |
31-Dec-2009 |
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Financial Statement |
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Balance Sheet |
Assets |
Liabilities |
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Legacy Bank - Cash in Bank |
$18,800 |
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Petty Cash |
$53 |
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Tournament Winnings Fund |
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$8,171 |
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Hole In One Fund |
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$3,844 |
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Gold Tee Hole In One Fund |
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$199 |
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2010 Member Dues Collected |
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$2,730 |
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Surplus |
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$3,909 |
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Total |
$18,853 |
$18,853 |
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Income Statement |
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Income |
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Member Dues |
$3,320 |
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Member Luncheons Collected |
$810 |
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Total Income |
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$4,130 |
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Expenses |
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Handicap System - Pecan Hollow |
$1,000 |
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Hole in One Contribution |
$0 |
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Member Luncheons |
$1,158 |
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Honorariums and Memorials |
$248 |
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Newsletter Mailing |
$250 |
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Website |
$105 |
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PH Staff Bonuses |
$200 |
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Match Play Prize and Trophy |
$300 |
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Treasurer Expenses |
$134 |
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Member Photos |
$26 |
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Total Expenses |
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$3,421 |
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Surplus/(Deficit) |
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$709 |
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