Financial Report 07/19/2010

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Date Details Expense Income Balance
Begining Balance     $658.24
10/14/2009 Prize money   $1,410.00 $2,068.24
10/14/2009 Yearly Dues -  Four members      $28.00 $2,096.24
12/1/2009 Prize Payout $1,399.00   $697.24
12/1/2009 Door Prizes $220.00   $477.24
12/1/2009 Prize Deposit   $20.00 $497.24
12/3/2009 50/50 Collection-146 For Kindred Spirits   $143.00 $640.24
12/4/2009 Tom Fearthling For Party $555.39   $84.85
12/15/2009 Richard Johnson Pool Case $35.00   $49.85
1/28/2010 Yearly Membership Dues   $1,480.00 $1,529.85
1/28/2010 Prize Money   $20.00 $1,549.85
1/28/2010 Winter Session Prize Money   $1,570.00 $3,119.85
2/26/2010 Winter Session Prize Money $1,368.00   $1,751.85
3/3/2010 Dick Johnson For 3 Prizes $30.00   $1,721.85
3/9/2010 Tom Featherling Capt Mtg & Office Supplies $362.21   $1,359.64
4/10/2010 Winnings Not Claimed   $31.50 $1,391.14
4/10/2010 Winnings Not Claimed   $31.00 $1,422.14
4/10/2010 Prize Money Collected   $1,520.00 $2,942.14
4/10/2010 Dues Collected   $80.00 $3,022.14
5/17/2010 CRACKER BARREL DOOR PRIZE $20.00   $3,002.14
5/17/2010 FIREHOUSE SUBS DOOR PRIZE $20.00   $2,982.14
5/20/2010 BILL FINN - DOOR PRIZES $100.00   $2,882.14
5/21/2010 PRIZE MONEY -SPRING PAYOUT $1,368.00   $1,514.14
5/26/2010 Prize Money Not Recieved-Roy Meyers $10.75   $1,503.39
5/26/2010 Kindred Spirits $156.92   $1,346.47
5/26/2010 Dick Johnson -Pool Case $35.00   $1,311.47
5/26/2010 David Sasenicik $9.00   $1,302.47
5/30/2010 Tom Featherling---- Spring Party Expenses $439.00   $863.47
7/14/2010 50/50 Raffel @ Party   $300.00 $1,163.47
7/14/2010 Summer session Members Prize Money   $1,340.00 $2,503.47
7/14/2010 Error in Spring Payout   $8.25 $2,511.72
7/14/2010 Dues-Amey, Bjers, Cooke, Marchand, Paraiso. Whelan, Smalarz   $70.00 $2,581.72