Gold Medal As Of 11-08
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11:23 AM 11/08/08 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June through October 2008 Burks
Coones
Hall
Holstein
Houchin, A
(Booster)
(Booster)
(Booster)
(Booster)
(Booster)
Ordinary Income/Expense Income Camp fees
100.00
100.00
0.00
0.00
140.00
Coaches fees
0.00
18.00
18.00
0.00
18.00
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
32.00
267.00
75.00
267.00
32.00
0.00
47.00
0.00
94.00
0.00
Leos/Sweats Meet Fees Member contributions
478.00
14.00
397.00
0.00
2.00
Membership fees
0.00
0.00
-35.00
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
0.00
65.00
0.00
73.00
0.00
Sleepover
0.00
0.00
0.00
0.00
0.00
610.00
511.00
455.00
434.00
192.00
Camp Fees exp
84.62
84.62
124.62
0.00
40.00
Coaches fees expense
18.00
18.00
18.00
0.00
18.00
Leos/Sweats expense
267.00
267.00
267.00
267.00
32.00
47.00
47.00
47.00
47.00
0.00
0.00
0.00
0.00
0.00
124.58 0.00
Total Income Expense
Meet fees expense Misc Sanction fees expense
73.00
73.00
73.00
73.00
Supplies
0.00
0.00
0.00
0.00
0.00
Travel
0.00
0.00
67.97
0.00
-0.54
Wedding Dress Total Expense Net Ordinary Income Beg Balance Ending Balance
0.00
0.00
35.00
0.00
0.00
489.62
489.62
632.59
387.00
214.04
120.38
21.38
-177.59
47.00
-22.04
2.94
0.00
273.87
0.00
22.04
123.32
21.38
96.28
47.00
0.00
Page 1 of 5
11:23 AM 11/08/08 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June through October 2008 Houchin, T
Kessler
Lander
Martin
(Booster)
(Booster)
(Booster)
(Booster)
Ordinary Income/Expense Income 100.00
140.00
140.00
0.00
Coaches fees
18.00
18.00
18.00
0.00
Exibition meet
0.00
0.00
0.00
0.00
Fall Festival
0.00
0.00
0.00
0.00
Flip Flops
0.00
0.00
0.00
0.00
Friday Night Out
0.00
0.00
0.00
0.00
Have A Blast Fundraiser
0.00
0.00
0.00
0.00
267.00
272.00
192.00
0.00
0.00
47.00
47.00
0.00
Camp fees
Leos/Sweats Meet Fees
50.00
0.00
14.00
100.00
Membership fees
0.00
0.00
0.00
0.00
Pizza Inn Fundraiser
0.00
0.00
0.00
0.00
Pumkin Daze
0.00
0.00
0.00
0.00
Sanction fees
73.00
63.00
75.00
0.00
Member contributions
0.00
0.00
0.00
0.00
508.00
540.00
486.00
100.00
Camp Fees exp
84.62
124.62
124.62
0.00
Coaches fees expense
18.00
18.00
18.00
0.00
Leos/Sweats expense
267.00
267.00
267.00
32.00
47.00
47.00
47.00
0.00
0.00
0.00
0.00
80.28
Sleepover Total Income Expense
Meet fees expense Misc
73.00
73.00
73.00
0.00
Supplies
0.00
0.00
0.00
0.00
Travel
0.00
0.00
0.00
0.00
Wedding Dress
0.00
-2.00
0.00
0.00
489.62
527.62
529.62
112.28
18.38
12.38
-43.62
-12.28
1.15
3.23
124.93
12.28
19.53
15.61
81.31
0.00
Sanction fees expense
Total Expense Net Ordinary Income Beg Balance Ending Balance
Page 2 of 5
11:23 AM 11/08/08 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June through October 2008 Maynard
Messenger
Moulds
Nielson
Ruble
(Booster)
(Booster)
(Booster)
(Booster)
(Booster)
Ordinary Income/Expense Income 100.00
100.00
100.00
140.00
40.00
Coaches fees
11.50
18.00
18.00
0.00
0.00
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
260.00
277.00
240.00
32.00
32.00
47.00
47.00
47.00
0.00
0.00
Member contributions
0.00
0.00
58.00
450.00
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
73.00
65.00
0.00
0.00
0.00
Camp fees
Leos/Sweats Meet Fees
0.00
0.00
0.00
0.00
0.00
491.50
507.00
463.00
622.00
72.00
Camp Fees exp
84.62
84.62
84.62
124.62
40.00
Coaches fees expense
11.50
18.00
18.00
18.00
0.00
Leos/Sweats expense
267.00
267.00
267.00
267.00
32.00
47.00
47.00
47.00
47.00
0.00
0.00
0.00
0.00
0.00
0.77
73.00
73.00
73.00
73.00
0.00
Supplies
0.00
0.00
0.00
0.00
0.00
Travel
0.00
0.00
0.00
0.00
0.00
Wedding Dress
0.00
0.00
0.00
70.00
20.00
483.12
489.62
489.62
599.62
92.77
Net Ordinary Income
8.38
17.38
-26.62
22.38
-20.77
Beg Balance
2.58
16.50
56.67
105.13
20.77
10.96
33.88
30.05
127.51
0.00
Sleepover Total Income Expense
Meet fees expense Misc Sanction fees expense
Total Expense
Ending Balance
Page 3 of 5
11:23 AM 11/08/08 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June through October 2008 Ryan, M
Ryan, S
Warner
(Booster)
(Booster)
(Booster)
Ordinary Income/Expense Income 75.00
140.00
140.00
Coaches fees
0.00
0.00
18.00
Exibition meet
0.00
0.00
0.00
Fall Festival
0.00
0.00
0.00
Flip Flops
0.00
0.00
0.00
Friday Night Out
0.00
0.00
0.00
Have A Blast Fundraiser
0.00
0.00
0.00
267.00
272.00
267.00
Meet Fees
47.00
47.00
47.00
Member contributions
Camp fees
Leos/Sweats
65.00
0.00
0.00
Membership fees
0.00
0.00
-5.00
Pizza Inn Fundraiser
0.00
0.00
0.00
Pumkin Daze
0.00
0.00
0.00
Sanction fees
65.00
73.00
63.00
0.00
0.00
0.00
519.00
532.00
530.00
124.62
124.62
124.62
0.00
0.00
18.00
267.00
267.00
267.00
47.00
47.00
47.00
0.00
0.00
0.00
73.00
73.00
73.00
Supplies
0.00
0.00
0.00
Travel
0.00
0.00
0.00
Wedding Dress
0.00
0.00
0.00
511.62
511.62
529.62
Net Ordinary Income
7.38
20.38
0.38
Beg Balance
7.85
2.60
51.49
15.23
22.98
51.87
Sleepover Total Income Expense Camp Fees exp Coaches fees expense Leos/Sweats expense Meet fees expense Misc Sanction fees expense
Total Expense
Ending Balance
Page 4 of 5
11:23 AM 11/08/08 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June through October 2008
Total Booster
General Fund
TOTAL
Ordinary Income/Expense Income 1,555.00
0.00
1,555.00
173.50
0.00
173.50
Exibition meet
0.00
442.30
442.30
Fall Festival
0.00
96.85
96.85
Flip Flops
0.00
10.00
10.00
Friday Night Out
0.00
345.00
345.00
Camp fees Coaches fees
0.00
201.56
201.56
3,051.00
0.00
3,051.00
517.00
0.00
517.00
1,628.00
0.00
1,628.00
-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
7,572.50
2,786.92
10,359.42
1,460.06
-0.06
1,460.00
209.50
6.43
215.93
3,834.00
937.05
4,771.05
Have A Blast Fundraiser Leos/Sweats Meet Fees Member contributions Membership fees
Sleepover Total Income Expense Camp Fees exp Coaches fees expense Leos/Sweats expense Meet fees expense
658.00
-8.00
650.00
Misc
205.63
-35.77
169.86
1,022.00
-70.00
952.00
0.00
128.76
128.76
67.43
0.00
67.43
123.00
23.58
146.58
7,579.62
981.99
8,561.61
-7.12
1,804.93
1,797.81
Beg Balance
704.03
494.81
1,198.84
Ending Balance
696.91
2,299.74
2,996.65
Sanction fees expense Supplies Travel Wedding Dress Total Expense Net Ordinary Income
Page 5 of 5
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June through October 2008 Burks
Coones
Hall
Holstein
Houchin, A
(Booster)
(Booster)
(Booster)
(Booster)
(Booster)
Ordinary Income/Expense Income Camp fees
100.00
100.00
0.00
0.00
140.00
Coaches fees
0.00
18.00
18.00
0.00
18.00
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
32.00
267.00
75.00
267.00
32.00
0.00
47.00
0.00
94.00
0.00
Leos/Sweats Meet Fees Member contributions
478.00
14.00
397.00
0.00
2.00
Membership fees
0.00
0.00
-35.00
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
0.00
65.00
0.00
73.00
0.00
Sleepover
0.00
0.00
0.00
0.00
0.00
610.00
511.00
455.00
434.00
192.00
Camp Fees exp
84.62
84.62
124.62
0.00
40.00
Coaches fees expense
18.00
18.00
18.00
0.00
18.00
Leos/Sweats expense
267.00
267.00
267.00
267.00
32.00
47.00
47.00
47.00
47.00
0.00
0.00
0.00
0.00
0.00
124.58 0.00
Total Income Expense
Meet fees expense Misc Sanction fees expense
73.00
73.00
73.00
73.00
Supplies
0.00
0.00
0.00
0.00
0.00
Travel
0.00
0.00
67.97
0.00
-0.54
Wedding Dress Total Expense Net Ordinary Income Beg Balance Ending Balance
0.00
0.00
35.00
0.00
0.00
489.62
489.62
632.59
387.00
214.04
120.38
21.38
-177.59
47.00
-22.04
2.94
0.00
273.87
0.00
22.04
123.32
21.38
96.28
47.00
0.00
Page 1 of 5
11:23 AM 11/08/08 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June through October 2008 Houchin, T
Kessler
Lander
Martin
(Booster)
(Booster)
(Booster)
(Booster)
Ordinary Income/Expense Income 100.00
140.00
140.00
0.00
Coaches fees
18.00
18.00
18.00
0.00
Exibition meet
0.00
0.00
0.00
0.00
Fall Festival
0.00
0.00
0.00
0.00
Flip Flops
0.00
0.00
0.00
0.00
Friday Night Out
0.00
0.00
0.00
0.00
Have A Blast Fundraiser
0.00
0.00
0.00
0.00
267.00
272.00
192.00
0.00
0.00
47.00
47.00
0.00
Camp fees
Leos/Sweats Meet Fees
50.00
0.00
14.00
100.00
Membership fees
0.00
0.00
0.00
0.00
Pizza Inn Fundraiser
0.00
0.00
0.00
0.00
Pumkin Daze
0.00
0.00
0.00
0.00
Sanction fees
73.00
63.00
75.00
0.00
Member contributions
0.00
0.00
0.00
0.00
508.00
540.00
486.00
100.00
Camp Fees exp
84.62
124.62
124.62
0.00
Coaches fees expense
18.00
18.00
18.00
0.00
Leos/Sweats expense
267.00
267.00
267.00
32.00
47.00
47.00
47.00
0.00
0.00
0.00
0.00
80.28
Sleepover Total Income Expense
Meet fees expense Misc
73.00
73.00
73.00
0.00
Supplies
0.00
0.00
0.00
0.00
Travel
0.00
0.00
0.00
0.00
Wedding Dress
0.00
-2.00
0.00
0.00
489.62
527.62
529.62
112.28
18.38
12.38
-43.62
-12.28
1.15
3.23
124.93
12.28
19.53
15.61
81.31
0.00
Sanction fees expense
Total Expense Net Ordinary Income Beg Balance Ending Balance
Page 2 of 5
11:23 AM 11/08/08 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June through October 2008 Maynard
Messenger
Moulds
Nielson
Ruble
(Booster)
(Booster)
(Booster)
(Booster)
(Booster)
Ordinary Income/Expense Income 100.00
100.00
100.00
140.00
40.00
Coaches fees
11.50
18.00
18.00
0.00
0.00
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
260.00
277.00
240.00
32.00
32.00
47.00
47.00
47.00
0.00
0.00
Member contributions
0.00
0.00
58.00
450.00
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
73.00
65.00
0.00
0.00
0.00
Camp fees
Leos/Sweats Meet Fees
0.00
0.00
0.00
0.00
0.00
491.50
507.00
463.00
622.00
72.00
Camp Fees exp
84.62
84.62
84.62
124.62
40.00
Coaches fees expense
11.50
18.00
18.00
18.00
0.00
Leos/Sweats expense
267.00
267.00
267.00
267.00
32.00
47.00
47.00
47.00
47.00
0.00
0.00
0.00
0.00
0.00
0.77
73.00
73.00
73.00
73.00
0.00
Supplies
0.00
0.00
0.00
0.00
0.00
Travel
0.00
0.00
0.00
0.00
0.00
Wedding Dress
0.00
0.00
0.00
70.00
20.00
483.12
489.62
489.62
599.62
92.77
Net Ordinary Income
8.38
17.38
-26.62
22.38
-20.77
Beg Balance
2.58
16.50
56.67
105.13
20.77
10.96
33.88
30.05
127.51
0.00
Sleepover Total Income Expense
Meet fees expense Misc Sanction fees expense
Total Expense
Ending Balance
Page 3 of 5
11:23 AM 11/08/08 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June through October 2008 Ryan, M
Ryan, S
Warner
(Booster)
(Booster)
(Booster)
Ordinary Income/Expense Income 75.00
140.00
140.00
Coaches fees
0.00
0.00
18.00
Exibition meet
0.00
0.00
0.00
Fall Festival
0.00
0.00
0.00
Flip Flops
0.00
0.00
0.00
Friday Night Out
0.00
0.00
0.00
Have A Blast Fundraiser
0.00
0.00
0.00
267.00
272.00
267.00
Meet Fees
47.00
47.00
47.00
Member contributions
Camp fees
Leos/Sweats
65.00
0.00
0.00
Membership fees
0.00
0.00
-5.00
Pizza Inn Fundraiser
0.00
0.00
0.00
Pumkin Daze
0.00
0.00
0.00
Sanction fees
65.00
73.00
63.00
0.00
0.00
0.00
519.00
532.00
530.00
124.62
124.62
124.62
0.00
0.00
18.00
267.00
267.00
267.00
47.00
47.00
47.00
0.00
0.00
0.00
73.00
73.00
73.00
Supplies
0.00
0.00
0.00
Travel
0.00
0.00
0.00
Wedding Dress
0.00
0.00
0.00
511.62
511.62
529.62
Net Ordinary Income
7.38
20.38
0.38
Beg Balance
7.85
2.60
51.49
15.23
22.98
51.87
Sleepover Total Income Expense Camp Fees exp Coaches fees expense Leos/Sweats expense Meet fees expense Misc Sanction fees expense
Total Expense
Ending Balance
Page 4 of 5
11:23 AM 11/08/08 Cash Basis
Gold Medal Gymnastics Booter Club
Profit & Loss by Class June through October 2008
Total Booster
General Fund
TOTAL
Ordinary Income/Expense Income 1,555.00
0.00
1,555.00
173.50
0.00
173.50
Exibition meet
0.00
442.30
442.30
Fall Festival
0.00
96.85
96.85
Flip Flops
0.00
10.00
10.00
Friday Night Out
0.00
345.00
345.00
Camp fees Coaches fees
0.00
201.56
201.56
3,051.00
0.00
3,051.00
517.00
0.00
517.00
1,628.00
0.00
1,628.00
-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
7,572.50
2,786.92
10,359.42
1,460.06
-0.06
1,460.00
209.50
6.43
215.93
3,834.00
937.05
4,771.05
Have A Blast Fundraiser Leos/Sweats Meet Fees Member contributions Membership fees
Sleepover Total Income Expense Camp Fees exp Coaches fees expense Leos/Sweats expense Meet fees expense
658.00
-8.00
650.00
Misc
205.63
-35.77
169.86
1,022.00
-70.00
952.00
0.00
128.76
128.76
67.43
0.00
67.43
123.00
23.58
146.58
7,579.62
981.99
8,561.61
-7.12
1,804.93
1,797.81
Beg Balance
704.03
494.81
1,198.84
Ending Balance
696.91
2,299.74
2,996.65
Sanction fees expense Supplies Travel Wedding Dress Total Expense Net Ordinary Income
Page 5 of 5
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