| Balance Sheet | |||||||
| Income | Actual | ||||||
| Bowling Fees Collected | $18,079.00 | ||||||
| Team Backer's Fees ($40\Team) | $320.00 | Bowling Fees ($18 x 25 weeks x 40 bowlers) | $18,000.00 | ||||
| 50/50 Sales | $1,095.00 | Credits | -$54.00 | ||||
| $19,494.00 | $17,946.00 | ||||||
| Expenses | |||||||
| Lanes Fees | -$11,315.95 | ||||||
| Secretary Fee | -$402.05 | ||||||
| Office expenses | -$100.00 | Envelope Balances: | |||||
| Treasurer Salary $12 per team | -$96.00 | Balance Team 1 | $0.00 | ||||
| Banquet - deduct from prize money, if applicable | $0.00 | Balance Team 2 | $0.00 | ||||
| Team Position Prizes, Envlope Balances | -$5,313.00 | Balance Team 3 | $36.00 | ||||
| Team Score Prizes | -$600.00 | Balance Team 4 | $18.00 | ||||
| Individual Prize Fund | -$380.00 | Balance Team 5 | $40.00 | ||||
| League Champs Prize and Prize Rounding | $0.00 | Balance Team 6 | $1.00 | ||||
| Fifty-Fifty - Salary\Expense ($175) | -175 | Balance Team 7 | -$90.00 | ||||
| Fifty-Fifty Prize money divide by each team | -$1,088.00 | Balance Team 8 | $108.00 | ||||
| Extra Prize $3 to each team | -$24.00 | $113.00 | |||||
| -$19,494.00 | |||||||
| $0.00 | |||||||
| Distribution | |||||||
| Bank Balance | $8,003.05 | ||||||
| Banquet Refund | $75.00 | Individual Prize to go to Team | |||||
| Team 1 | -$644.00 | 0 | 644 | ||||
| Team 2 | -$799.00 | 23 | 824 | ||||
| Team 3 | -$950.00 | 75 | 1025 | ||||
| Team 4 | -$777.00 | 0 | 777 | ||||
| Team 5 | -$1,154.00 | 90 | 1244 | ||||
| Team 6 | -$860.00 | 53 | 900 | ||||
| Team 7 | -$689.00 | 58 | 757 | ||||
| Team 8 | -$1,152.00 | 81 | 1233 | ||||
| Secretary Fee | -$402.05 | 380 | |||||
| Tresurer Fee | -$96.00 | ||||||
| Fifty-Fifty Expense | -$175.00 | Mike Nadolski will get $75 from the Elks and $100 from me. | |||||
| Individual Prize | -$380.00 | ||||||
| Ending Balance | $0.00 | ||||||
| Team 1 | 0 | ||||||
| Team 2 - Joe Turner | 23 | ||||||
| Team 3 - Shaun Davey | 45 | ||||||
| Team 3 - Dave Dombrowski | 10 | ||||||
| Team 3 - John Abazia | 20 | ||||||
| Team 4 | 0 | ||||||
| Team 5 - John Herbst | 20 | ||||||
| Team 5 - John DeSanto | 20 | ||||||
| Team 5 - Ed Susel | 50 | ||||||
| Team 6 - Kenny Spudick | 40 | ||||||
| Team 6 - Chuck DuFour | 13 | ||||||
| Team 7 - Mike Yamane | 18 | ||||||
| Team 7 - Tim Goerndt | 40 | ||||||
| Team 8 - Frank LeMay | 4 | ||||||
| Team 8 - Mike Spallone | 4 | ||||||
| Team 8 - Dave Rohm | 73 | ||||||
| 380 | |||||||