CNC District Year End Statement 2003
Beginning Balance   $4,600.04
 
Income:  
Memberships $3,396  
Membership Rebates $437  
Contest Entry Fees $7,371  
Donations $100  
Fundraisers $3,301.32  
Misc. Entry Fees: (Regionals, ESC, US, etc) $5,755  
Newsletter Ads  
Misc. Reimbursements/Refunds $646  
Eastern Housing $1,701.01  
Total Income:   $22,707.31
 
Expenses:  
Memberships to HQ $3,426  
Entry Fees to HQ (ESC, US, etc.) $5,745  
Printing/copies $939.69  
Postage $272.56  
Trophies $1,697.03  
Phone Charges $240  
Trailer Fees $171.70  
Office Supplies $197.41  
Equipment & Supplies $881.04  
Tees, Towels, Stickers $1,509.90  
Awards Ceremony/Christmas Party $1,245.46  
Regional/Eastern Housing $1,940.06  
Contest Food $594.07  
Special Awards (am/pro, Costa, incentives) $1,803.95  
Donations/ Charity $850  
Refunds $648  
Website $134  
Bank Fees $60  
Total Expenses   $22,355.88
 
Ending Balance:   $4,951.49