Financial Report 12/23/2010

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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
8/14/2010  Prize money Payout $1,212.00   $1,369.72
8/18/2010 Tom Featherling Supplies $321.73   $1,047.99
10/20/2010  Fall Session Prize Money   $1,360.00 $2,407.99
10/20/2010  New Member Dues   $80.00 $2,487.99
11/3/2010  Kindred Spirits Fall Party $180.98   $2,307.01
11/5/2010  Fall Prize Money $1,224.00   $1,083.01
11/10/2010  Bill Finn for Door Prizes $140.00   $943.01
11/10/2010  Dick Johnson for Door Prizes $50.00   $893.01
11/10/2010  Tom Featherling for Fall Party $660.79   $232.22
12/24/2010  50/50 from Fall Party   $290.00 $522.22
12/24/2010  Prize Money Not Claimed   $48.25 $570.47
12/24/2010  Prize Money Collected for Winter Session   $1,430.00 $2,000.47
12/24/2010  Dues for 2011   $1,340.00 $3,340.47