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CHSBUA HOF Banquet and Golf Fundraiser |
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24-May-16 |
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Income Statement Summary |
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Revenues/Income |
|
Cost |
Quantity |
Amount |
|
Golf Fundraiser |
|
|
|
|
|
Paid
Golfers |
|
$80.00 |
99 |
$7,920.00 |
|
HOF
Inductee Golf |
|
$0.00 |
2 |
$0.00 |
|
Super
Tickets |
|
$40.00 |
34 |
$1,360.00 |
|
Hole
Promotional Activites |
|
$509.00 |
1 |
$509.00 |
|
Golf Tournament Total Revenue |
|
$9,789.00 |
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|
Banquet |
|
|
|
|
|
Paid
Dinners |
|
$30.00 |
82 |
$2,460.00 |
|
Paid
Children's Meal |
|
$13.00 |
4 |
$52.00 |
|
HOF
Inductee Dinners |
|
$0.00 |
11 |
$0.00 |
|
Volunteer
Dinners |
|
$0.00 |
3 |
$0.00 |
|
Banquet Total Revenue |
|
|
100 |
$2,512.00 |
|
Sponsorships |
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Ace
(Mortensen Construction) |
|
$2,000.00 |
1 |
$2,000.00 |
|
Mulligan
Hole Sponsor |
|
$100.00 |
2 |
$200.00 |
|
Individual
Golf Ball Drop Sales |
|
$10.00 |
37 |
$370.00 |
|
Package
Golf Ball Drop Sales |
|
$50.00 |
11 |
$550.00 |
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Sponsorship Total Revenue |
|
$3,120.00 |
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Total Revenues |
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$15,421.00 |
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Expenses |
|
Cost |
Quantity |
Expenses |
|
Golf Tournament |
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|
Green
Fees |
|
$82.00 |
101 |
$8,282.00 |
|
Weekday
Credit Card Fee |
|
$404.46 |
1 |
$404.46 |
|
Drink Tickets |
|
$3.50 |
41 |
$143.50 |
|
Subway/Misc. |
|
$368.98 |
1 |
$368.98 |
|
Golf Ball Launcher |
|
$65.00 |
1 |
$65.00 |
|
HIO
Insurance |
|
$100.00 |
1 |
$100.00 |
|
Scratcher
Tickets |
|
$10.00 |
34 |
$340.00 |
|
Total Golf Tournament Expenses |
|
$9,703.94 |
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|
Banquet |
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Paid
Dinners |
|
$23.33 |
82 |
$1,913.06 |
|
Paid
Children's Meal |
|
$13.00 |
4 |
$52.00 |
|
HOF
Inductee Dinners |
|
$23.33 |
11 |
$256.63 |
|
Volunteer
Dinners |
|
$23.33 |
3 |
$69.99 |
|
Programs/Plaques/Fees/etc. |
|
1377.37 |
1 |
$1,377.37 |
|
Total Banquet Expenses |
|
|
100 |
$3,669.05 |
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Total Expenses |
|
$13,372.99 |
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Net Income |
|
|
|
$2,048.01 |