[img]2010 CHANTICLAIR TUESDAY NITE GOLF
FINANCIAL ACOUNTING

ENTRY COST CUM $
-- 2009 Season - Ending Balance $13.55 $13.55
-- 2009 Bank Fees (Sept – Dec)
-- 5 Months x $1/Month ($5.00) $8.55
-- Stamps: 40 x $0.44 ($17.60) ($9.05)
-- Paper ($3)/Toner ($12)/Copies ($5) ($20.00) ($29.05)
-- Memberships: $4,770.00 $4,740.95
-- 87 x $55 = $4,785
-- 1 x $50 = $50.
-- 1 x ($65.) = minus $65.
-- Forfeit Fee to Course: 88 x $10 ($880.00) $3,860.95
-- Debits: 2010 Bank Fees (Jan – Aug) ($7.00) $3,853.95
-- Weekly Tournaments: ($1,755.00) $2,098.95
-- April 1 thru August 10
-- Cook-Out: ($1,590.00) $508.95
-- Food: 90 x $16 = $1,440.00
-- Soda/Beer = $150.00
-- Extra Cook-Out Meal Bought (1) $16.00 $524.95
-- Cook-Out Tournament Prizes ($148.00) $376.95
-- Ending Tournaments: ($368.00) $8.95
-- 8/24 ($80.00)
-- 8/31 ($94.00)
-- 9/7 ($119.00)
-- 9/14 ($75.00)


-- 2010 Ending Balance $8.95


--GRehr 9-17-10
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