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2011
Financial Reports |
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Final Status
Report at December 31, 2011 |
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Club Operations |
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Membership
Dues |
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Budget |
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Actual |
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Comments |
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Returning
Members |
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53
x $100 |
$
5,300 |
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$
5,100 |
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Put Mouse over ? icon for more
details |
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New Members |
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2
x $120 |
240 |
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575 |
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Funds
Received |
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$ 5,540 |
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$ 5,675 |
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Club
Operations |
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Handicaps |
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55 x $30 |
$
1,650 |
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$
1,425 |
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Paid for 57 Members @ $25 |
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MGA Dues |
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250 |
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250 |
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Bank Charges |
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180 |
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30 |
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Misc Supplies |
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100 |
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132 |
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TheSaxonyClub.com |
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50 |
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50 |
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Hosting fees & Domain
registration |
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Prize Payouts |
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Weekly
Tournaments |
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1,070 |
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860 |
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20% discount on ProShot chits |
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Majors: |
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1,500 |
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1,500 |
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Opening
& Closing Events |
2 x $460 |
920 |
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960 |
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Total
Operations & Prizes |
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$ 5,720 |
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$ 5,207 |
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2011
Operating Results |
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$ (180) |
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$ 468
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Goal is to operate close to
break even |
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2011
Statement of Club Suplus |
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Opening
Balance |
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$ 6,572 |
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Activity
During Year |
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$
(4,895) |
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Opening Day
Luncheon |
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700 |
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Food & Beverages |
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Closing Day
Breakfast & Luncheon |
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990 |
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Food & Beverage (net of
$60 non-members) |
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Fall Classic
Gear |
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2,055 |
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Gifts for
Departing Officers (Greg
& Charlie) |
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600 |
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20% discount on $750 ProShop
chits |
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Donations |
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550 |
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2011 Club
Results (above) |
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$ 468
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Closing
Balance |
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$ 2,145 |
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Surplus going into 2012 |
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