2024 CHANTICLAIR TUESDAY NIGHT GOLF
FINANCIAL ACOUNTING

ENTRY COST CUM $
-- 2023 Season - Ending Balance $12.91 $12.91
-- 2023 Bank Fees (Aug – Dec)
-- 5 Months x $3/Month ($15.00) ($2.09)
-- Paper ($3)/Toner ($30) ($33.00) ($35.09)
-- Copies (100 x $0.20) ($20.00) ($55.09)
-- Memberships: $4,400.00 $4,344.91
-- 67 x $65
-- 1 x $45
-- "No Show" Fee to Course: 68 x $10 ($680.00) $3,664.91
-- Debits: 2024 Bank Fees (Jan – July)
-- 7 Months x $3/Month ($21.00) $3,643.91
-- Weekly Tournaments: ($1,592.00) $2,051.91
-- April 4 thru August 6
-- Cook-Out, August 16th: ($1,680.00) $371.91
-- Food: $22.00 x 70 = $1,540.00
-- Soda/Beer = $140.00
-- Cook-Out Tournament Prizes ($167.00) $204.91
-- Weekly Tournaments: ($183.00) $21.91
-- August 20 $81.00
-- August 27 $102.00

-- 2024 Ending Balance $21.91