Gold Medal Acounting As Of April 15th
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12:28 PM 04/21/09 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June 1, 2008 through April 15, 2009 Burks
Coones
Hall
Holstein
Houchin, A
Houchin, T
(Booster)
(Booster)
(Booster)
(Booster)
(Booster)
(Booster)
Ordinary Income/Expense Income Camp fees
100.00
100.00
0.00
0.00
140.00
100.00
Coaches fees
0.00
68.00
18.00
41.00
18.00
41.00
Exibition meet
0.00
0.00
0.00
0.00
0.00
0.00
Fall Festival
0.00
0.00
0.00
0.00
0.00
0.00
Flip Flops
0.00
0.00
0.00
0.00
0.00
0.00
Friday Night Out
0.00
0.00
0.00
0.00
0.00
0.00
Have A Blast Fundraiser
0.00
0.00
0.00
0.00
0.00
0.00
32.00
267.00
75.00
267.00
32.00
267.00
0.00
566.00
0.00
280.00
0.00
366.00
Leos/Sweats Meet Fees Member contributions
1,303.00
14.00
1,222.00
0.00
2.00
520.00
Membership fees
0.00
0.00
-35.00
0.00
0.00
0.00
Pizza Inn Fundraiser
0.00
0.00
0.00
0.00
0.00
0.00
Pumkin Daze
0.00
0.00
0.00
0.00
0.00
0.00
Sanction fees
0.00
65.00
0.00
73.00
0.00
73.00
Sleepover
0.00
0.00
0.00
0.00
0.00
0.00
T-Shirt fees
0.00
0.00
-35.00
0.00
0.00
-35.00
1,435.00
1,080.00
1,245.00
661.00
192.00
1,332.00
Total Income Expense Banquet/Party
0.00
0.00
0.00
0.00
0.00
0.00
Camp Fees exp
84.62
84.62
124.62
0.00
40.00
84.62
Coaches fees expense
298.00
68.00
307.00
41.00
18.00
298.00
Leos/Sweats expense
267.00
267.00
267.00
267.00
32.00
267.00
Meet fees expense
693.00
454.00
603.00
205.00
0.00
693.00
Misc
0.00
0.00
35.75
-0.08
124.58
0.00
Postage
0.00
0.00
0.00
0.00
0.00
0.00
73.00
73.00
73.00
73.00
0.00
73.00
Supplies
0.00
0.00
0.00
0.00
0.00
0.00
Travel
0.00
0.00
67.45
0.00
-0.54
0.00
Wedding Dress
0.00
0.00
35.00
0.00
0.00
0.00
1,415.62
946.62
1,512.82
585.92
214.04
1,415.62
19.38
133.38
-267.82
75.08
-22.04
-83.62
2.94
0.00
273.87
0.00
22.04
1.15
22.32
133.38
6.05
75.08
0.00
-82.47
Sanction fees expense
Total Expense Net Ordinary Income Beg Balance Ending Balance
Page 1 of 4
12:28 PM 04/21/09 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June 1, 2008 through April 15, 2009 Kessler
Lander
Martin
Maynard
Messenger
(Booster)
(Booster)
(Booster)
(Booster)
(Booster)
Ordinary Income/Expense Income Camp fees
140.00
140.00
0.00
100.00
100.00
Coaches fees
276.00
286.00
0.00
269.50
284.00
Exibition meet
0.00
0.00
0.00
0.00
0.00
Fall Festival
0.00
0.00
0.00
0.00
0.00
Flip Flops
0.00
0.00
0.00
0.00
0.00
Friday Night Out
0.00
0.00
0.00
0.00
0.00
Have A Blast Fundraiser
0.00
0.00
0.00
0.00
0.00
Leos/Sweats
272.00
192.00
0.00
260.00
277.00
Meet Fees
267.00
443.00
0.00
695.00
615.00
Member contributions
366.00
114.00
100.00
0.00
0.00
Membership fees
0.00
0.00
0.00
0.00
0.00
Pizza Inn Fundraiser
0.00
0.00
0.00
0.00
0.00
Pumkin Daze
0.00
0.00
0.00
0.00
0.00
Sanction fees
63.00
75.00
0.00
73.00
65.00
Sleepover
0.00
0.00
0.00
0.00
0.00
T-Shirt fees
0.00
0.00
0.00
33.00
-15.00
1,384.00
1,250.00
100.00
1,430.50
1,326.00
Total Income Expense
0.00
0.00
0.00
0.00
0.00
Camp Fees exp
124.62
124.62
0.00
84.62
84.62
Coaches fees expense
307.00
293.00
0.00
286.50
298.00
Leos/Sweats expense
267.00
267.00
32.00
267.00
267.00
Meet fees expense
603.00
603.00
0.00
693.00
603.00
-0.08
0.00
80.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73.00
73.00
0.00
73.00
73.00
Supplies
0.00
0.00
0.00
0.00
0.00
Travel
0.00
0.00
0.00
0.00
0.00
-2.00
0.00
0.00
0.00
0.00
1,372.54
1,360.62
112.28
1,404.12
1,325.62
11.46
-110.62
-12.28
26.38
0.38
3.23
124.93
12.28
2.58
16.50
14.69
14.31
0.00
28.96
16.88
Banquet/Party
Misc Postage Sanction fees expense
Wedding Dress Total Expense Net Ordinary Income Beg Balance Ending Balance
Page 2 of 4
12:28 PM 04/21/09 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June 1, 2008 through April 15, 2009 Moulds
Nielson
Ruble
Ryan, M
Ryan, S
Warner
(Booster)
(Booster)
(Booster)
(Booster)
(Booster)
(Booster)
Ordinary Income/Expense Income Camp fees
100.00
140.00
40.00
75.00
140.00
140.00
Coaches fees
233.00
0.00
0.00
254.00
89.00
243.00
Exibition meet
0.00
0.00
0.00
0.00
0.00
0.00
Fall Festival
0.00
0.00
0.00
0.00
0.00
0.00
Flip Flops
0.00
0.00
0.00
0.00
0.00
0.00
Friday Night Out
0.00
0.00
0.00
0.00
0.00
0.00
Have A Blast Fundraiser
0.00
0.00
0.00
0.00
0.00
0.00
Leos/Sweats
240.00
32.00
32.00
267.00
272.00
267.00
Meet Fees
279.00
0.00
0.00
698.00
575.00
605.00
Member contributions
322.00
1,100.00
0.00
65.00
215.00
0.00
Membership fees
0.00
0.00
0.00
0.00
0.00
-5.00
Pizza Inn Fundraiser
0.00
0.00
0.00
0.00
0.00
0.00
Pumkin Daze
0.00
0.00
0.00
0.00
0.00
0.00
Sanction fees
0.00
0.00
0.00
65.00
73.00
63.00
Sleepover
0.00
0.00
0.00
0.00
0.00
0.00
T-Shirt fees
0.00
-35.00
0.00
0.00
0.00
0.00
1,174.00
1,237.00
72.00
1,424.00
1,364.00
1,313.00
Total Income Expense Banquet/Party
0.00
0.00
0.00
0.00
0.00
0.00
Camp Fees exp
84.62
124.62
40.00
124.62
124.62
124.62
Coaches fees expense
293.00
293.00
0.00
275.00
89.00
293.00
Leos/Sweats expense
267.00
267.00
32.00
267.00
267.00
267.00
Meet fees expense
603.00
603.00
0.00
693.00
619.00
603.00
Misc
0.00
15.00
0.77
0.00
0.00
0.00
Postage
0.00
0.00
0.00
0.00
0.00
0.00
73.00
73.00
0.00
73.00
73.00
73.00
Supplies
0.00
0.00
0.00
0.00
0.00
0.00
Travel
0.00
0.00
0.00
0.00
0.00
0.00
Wedding Dress
0.00
70.00
20.00
0.00
0.00
0.00
1,320.62
1,445.62
92.77
1,432.62
1,172.62
1,360.62
-146.62
-208.62
-20.77
-8.62
191.38
-47.62
56.67
105.13
20.77
7.85
2.60
51.49
-89.95
-103.49
0.00
-0.77
193.98
3.87
Sanction fees expense
Total Expense Net Ordinary Income Beg Balance Ending Balance
Page 3 of 4
12:28 PM 04/21/09 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June 1, 2008 through April 15, 2009
Total Booster
General Fund
TOTAL
Ordinary Income/Expense Income Camp fees
1,555.00
0.00
1,555.00
Coaches fees
2,120.50
0.00
2,120.50
Exibition meet
0.00
442.30
442.30
Fall Festival
0.00
96.85
96.85
Flip Flops
0.00
46.00
46.00
Friday Night Out
0.00
728.23
728.23
0.00
201.56
201.56
Leos/Sweats
3,051.00
0.00
3,051.00
Meet Fees
5,389.00
150.00
5,539.00
Member contributions
5,343.00
0.00
5,343.00
-40.00
630.00
590.00
Pizza Inn Fundraiser
0.00
86.00
86.00
Pumkin Daze
0.00
321.05
321.05
Sanction fees
688.00
0.00
688.00
0.00
654.16
654.16
-87.00
0.00
-87.00
18,019.50
3,356.15
21,375.65
Have A Blast Fundraiser
Membership fees
Sleepover T-Shirt fees Total Income Expense
0.00
130.00
130.00
Camp Fees exp
1,460.06
-0.06
1,460.00
Coaches fees expense
3,457.50
1,465.63
4,923.13
Leos/Sweats expense
3,834.00
937.05
4,771.05
Meet fees expense
8,271.00
19.00
8,290.00
256.22
160.59
416.81
0.00
8.40
8.40
1,022.00
28.00
1,050.00 128.76
Banquet/Party
Misc Postage Sanction fees expense
0.00
128.76
66.91
0.00
66.91
123.00
23.58
146.58
18,490.69
2,900.95
21,391.64
-471.19
455.20
-15.99
Beg Balance
704.03
494.81
1,198.84
Ending Balance
232.84
950.01
1,182.85
Supplies Travel Wedding Dress Total Expense Net Ordinary Income
Page 4 of 4
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June 1, 2008 through April 15, 2009 Burks
Coones
Hall
Holstein
Houchin, A
Houchin, T
(Booster)
(Booster)
(Booster)
(Booster)
(Booster)
(Booster)
Ordinary Income/Expense Income Camp fees
100.00
100.00
0.00
0.00
140.00
100.00
Coaches fees
0.00
68.00
18.00
41.00
18.00
41.00
Exibition meet
0.00
0.00
0.00
0.00
0.00
0.00
Fall Festival
0.00
0.00
0.00
0.00
0.00
0.00
Flip Flops
0.00
0.00
0.00
0.00
0.00
0.00
Friday Night Out
0.00
0.00
0.00
0.00
0.00
0.00
Have A Blast Fundraiser
0.00
0.00
0.00
0.00
0.00
0.00
32.00
267.00
75.00
267.00
32.00
267.00
0.00
566.00
0.00
280.00
0.00
366.00
Leos/Sweats Meet Fees Member contributions
1,303.00
14.00
1,222.00
0.00
2.00
520.00
Membership fees
0.00
0.00
-35.00
0.00
0.00
0.00
Pizza Inn Fundraiser
0.00
0.00
0.00
0.00
0.00
0.00
Pumkin Daze
0.00
0.00
0.00
0.00
0.00
0.00
Sanction fees
0.00
65.00
0.00
73.00
0.00
73.00
Sleepover
0.00
0.00
0.00
0.00
0.00
0.00
T-Shirt fees
0.00
0.00
-35.00
0.00
0.00
-35.00
1,435.00
1,080.00
1,245.00
661.00
192.00
1,332.00
Total Income Expense Banquet/Party
0.00
0.00
0.00
0.00
0.00
0.00
Camp Fees exp
84.62
84.62
124.62
0.00
40.00
84.62
Coaches fees expense
298.00
68.00
307.00
41.00
18.00
298.00
Leos/Sweats expense
267.00
267.00
267.00
267.00
32.00
267.00
Meet fees expense
693.00
454.00
603.00
205.00
0.00
693.00
Misc
0.00
0.00
35.75
-0.08
124.58
0.00
Postage
0.00
0.00
0.00
0.00
0.00
0.00
73.00
73.00
73.00
73.00
0.00
73.00
Supplies
0.00
0.00
0.00
0.00
0.00
0.00
Travel
0.00
0.00
67.45
0.00
-0.54
0.00
Wedding Dress
0.00
0.00
35.00
0.00
0.00
0.00
1,415.62
946.62
1,512.82
585.92
214.04
1,415.62
19.38
133.38
-267.82
75.08
-22.04
-83.62
2.94
0.00
273.87
0.00
22.04
1.15
22.32
133.38
6.05
75.08
0.00
-82.47
Sanction fees expense
Total Expense Net Ordinary Income Beg Balance Ending Balance
Page 1 of 4
12:28 PM 04/21/09 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June 1, 2008 through April 15, 2009 Kessler
Lander
Martin
Maynard
Messenger
(Booster)
(Booster)
(Booster)
(Booster)
(Booster)
Ordinary Income/Expense Income Camp fees
140.00
140.00
0.00
100.00
100.00
Coaches fees
276.00
286.00
0.00
269.50
284.00
Exibition meet
0.00
0.00
0.00
0.00
0.00
Fall Festival
0.00
0.00
0.00
0.00
0.00
Flip Flops
0.00
0.00
0.00
0.00
0.00
Friday Night Out
0.00
0.00
0.00
0.00
0.00
Have A Blast Fundraiser
0.00
0.00
0.00
0.00
0.00
Leos/Sweats
272.00
192.00
0.00
260.00
277.00
Meet Fees
267.00
443.00
0.00
695.00
615.00
Member contributions
366.00
114.00
100.00
0.00
0.00
Membership fees
0.00
0.00
0.00
0.00
0.00
Pizza Inn Fundraiser
0.00
0.00
0.00
0.00
0.00
Pumkin Daze
0.00
0.00
0.00
0.00
0.00
Sanction fees
63.00
75.00
0.00
73.00
65.00
Sleepover
0.00
0.00
0.00
0.00
0.00
T-Shirt fees
0.00
0.00
0.00
33.00
-15.00
1,384.00
1,250.00
100.00
1,430.50
1,326.00
Total Income Expense
0.00
0.00
0.00
0.00
0.00
Camp Fees exp
124.62
124.62
0.00
84.62
84.62
Coaches fees expense
307.00
293.00
0.00
286.50
298.00
Leos/Sweats expense
267.00
267.00
32.00
267.00
267.00
Meet fees expense
603.00
603.00
0.00
693.00
603.00
-0.08
0.00
80.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73.00
73.00
0.00
73.00
73.00
Supplies
0.00
0.00
0.00
0.00
0.00
Travel
0.00
0.00
0.00
0.00
0.00
-2.00
0.00
0.00
0.00
0.00
1,372.54
1,360.62
112.28
1,404.12
1,325.62
11.46
-110.62
-12.28
26.38
0.38
3.23
124.93
12.28
2.58
16.50
14.69
14.31
0.00
28.96
16.88
Banquet/Party
Misc Postage Sanction fees expense
Wedding Dress Total Expense Net Ordinary Income Beg Balance Ending Balance
Page 2 of 4
12:28 PM 04/21/09 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June 1, 2008 through April 15, 2009 Moulds
Nielson
Ruble
Ryan, M
Ryan, S
Warner
(Booster)
(Booster)
(Booster)
(Booster)
(Booster)
(Booster)
Ordinary Income/Expense Income Camp fees
100.00
140.00
40.00
75.00
140.00
140.00
Coaches fees
233.00
0.00
0.00
254.00
89.00
243.00
Exibition meet
0.00
0.00
0.00
0.00
0.00
0.00
Fall Festival
0.00
0.00
0.00
0.00
0.00
0.00
Flip Flops
0.00
0.00
0.00
0.00
0.00
0.00
Friday Night Out
0.00
0.00
0.00
0.00
0.00
0.00
Have A Blast Fundraiser
0.00
0.00
0.00
0.00
0.00
0.00
Leos/Sweats
240.00
32.00
32.00
267.00
272.00
267.00
Meet Fees
279.00
0.00
0.00
698.00
575.00
605.00
Member contributions
322.00
1,100.00
0.00
65.00
215.00
0.00
Membership fees
0.00
0.00
0.00
0.00
0.00
-5.00
Pizza Inn Fundraiser
0.00
0.00
0.00
0.00
0.00
0.00
Pumkin Daze
0.00
0.00
0.00
0.00
0.00
0.00
Sanction fees
0.00
0.00
0.00
65.00
73.00
63.00
Sleepover
0.00
0.00
0.00
0.00
0.00
0.00
T-Shirt fees
0.00
-35.00
0.00
0.00
0.00
0.00
1,174.00
1,237.00
72.00
1,424.00
1,364.00
1,313.00
Total Income Expense Banquet/Party
0.00
0.00
0.00
0.00
0.00
0.00
Camp Fees exp
84.62
124.62
40.00
124.62
124.62
124.62
Coaches fees expense
293.00
293.00
0.00
275.00
89.00
293.00
Leos/Sweats expense
267.00
267.00
32.00
267.00
267.00
267.00
Meet fees expense
603.00
603.00
0.00
693.00
619.00
603.00
Misc
0.00
15.00
0.77
0.00
0.00
0.00
Postage
0.00
0.00
0.00
0.00
0.00
0.00
73.00
73.00
0.00
73.00
73.00
73.00
Supplies
0.00
0.00
0.00
0.00
0.00
0.00
Travel
0.00
0.00
0.00
0.00
0.00
0.00
Wedding Dress
0.00
70.00
20.00
0.00
0.00
0.00
1,320.62
1,445.62
92.77
1,432.62
1,172.62
1,360.62
-146.62
-208.62
-20.77
-8.62
191.38
-47.62
56.67
105.13
20.77
7.85
2.60
51.49
-89.95
-103.49
0.00
-0.77
193.98
3.87
Sanction fees expense
Total Expense Net Ordinary Income Beg Balance Ending Balance
Page 3 of 4
12:28 PM 04/21/09 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June 1, 2008 through April 15, 2009
Total Booster
General Fund
TOTAL
Ordinary Income/Expense Income Camp fees
1,555.00
0.00
1,555.00
Coaches fees
2,120.50
0.00
2,120.50
Exibition meet
0.00
442.30
442.30
Fall Festival
0.00
96.85
96.85
Flip Flops
0.00
46.00
46.00
Friday Night Out
0.00
728.23
728.23
0.00
201.56
201.56
Leos/Sweats
3,051.00
0.00
3,051.00
Meet Fees
5,389.00
150.00
5,539.00
Member contributions
5,343.00
0.00
5,343.00
-40.00
630.00
590.00
Pizza Inn Fundraiser
0.00
86.00
86.00
Pumkin Daze
0.00
321.05
321.05
Sanction fees
688.00
0.00
688.00
0.00
654.16
654.16
-87.00
0.00
-87.00
18,019.50
3,356.15
21,375.65
Have A Blast Fundraiser
Membership fees
Sleepover T-Shirt fees Total Income Expense
0.00
130.00
130.00
Camp Fees exp
1,460.06
-0.06
1,460.00
Coaches fees expense
3,457.50
1,465.63
4,923.13
Leos/Sweats expense
3,834.00
937.05
4,771.05
Meet fees expense
8,271.00
19.00
8,290.00
256.22
160.59
416.81
0.00
8.40
8.40
1,022.00
28.00
1,050.00 128.76
Banquet/Party
Misc Postage Sanction fees expense
0.00
128.76
66.91
0.00
66.91
123.00
23.58
146.58
18,490.69
2,900.95
21,391.64
-471.19
455.20
-15.99
Beg Balance
704.03
494.81
1,198.84
Ending Balance
232.84
950.01
1,182.85
Supplies Travel Wedding Dress Total Expense Net Ordinary Income
Page 4 of 4
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