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

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