STARTING BALANCE: $3,447.08 $3,447.08 $2,993.47 $5,405.24 $6,729.25
2010 Financial Report Total Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
INCOME:
Memberships $3,120.00 $80.00 $2,090.00 $445.00 $505.00
Membership rebate $0.00
Local Contest Entries $9,511.50 $25.00 $5,258.00 $4,228.50
Donations $236.00 $100.00 $34.00 $102.00
Fund-raisers $300.00 $200.00 $100.00
Regional/Eastern Entries $4,510.00 $4,510.00
Reg./Eastern Housing reimbur. $700.00 $700.00
Refunds from HQ $190.00 $190.00
Bank fee reimburse $0.00
Other:Regional sponsor $1,150.00 $650.00 $500.00
Total Income: $19,717.50   $12,182.00 $5,323.50 $1,807.00
EXPENSES:  
Memberships to HQ $3,195.00 $40.00 $2,155.00 $415.00 $585.00
Entries to HQ $4,515.00 $4,515.00
Print/Copies/Newsletter $226.28 $150.85 $75.43
Postage $163.38 $88.00 $48.98 $26.40
Trophies/Awards/Prizes $1,269.80 $473.80 $133.00 $663.00
Phone/Voicemail $240.00 $60.00 $60.00 $120.00
Office Supplies $174.61 $136.50 $38.11
Equipment Supplies $1,127.85 $306.40 $821.45
Contest Food & Drink $362.00 $186.00 $176.00
Donations/ Charity $360.00 $300.00 $60.00
Tees/Stickers $740.49 $340.49 $400.00
Trailer Fees $591.61 $560.61 $15.50 $15.50
Regional/Eastern Housing $1,504.88 $389.64 $355.71 $759.53
am/pro, top grom, Costa $1,396.00 $360.00 $1,036.00
Awards Banquet $1,274.38 $390.00 $884.38
Refunds $190.00 $95.00 $95.00
Gas reimbursement $0.00
Regional deposits $1,000.00 $1,000.00
judges course $277.06 $170.00 $107.06
Bank fees $130.00 $130.00
Total Expense: $18,738.34 $858.61 $9,770.22 $3,999.49 $4,110.02
ENDING BALANCE - 2010:   $2,993.47 $5,405.24 $6,729.25 $4,426.23