Balance Sheet
Income	Actual
Bowling Fees Collected	$21,546.00					Banquet Budget	$574.00
Team Backer's Fees ($40\Team)	$360.00
50/50 Sales	$2,273.00					Deposit	-$125.00
	$24,179.00					Bartender	-$25.00
Expenses						Gaint Eagle Supplies	-$125.00
Lanes Fees	$13,790.25					Subway	-$125.00
Secretary Fee	$495.00		Envelope Balances:			Pizza\Wings	-$174.00
Office expenses	$100.00		Balance Team 1	-36
Team Position Prizes (includes Banquet)	$6,645.00		Balance Team 2	-129			$0.00
Arrears	-$324.00		Balance Team 3	0
Team Score Prizes	$600.00		Balance Team 4	-36
Individual Prize Fund	$375.00		Balance Team 5	-36
League Champs Prize	$54.00		Balance Team 6	19
Fifty-Fifty - Salary\Expense ($175)	175		Balance Team 7	-72
Fifty-Fifty Prize money divide by each team	$2,268.00		Balance Team 8	0
Change	$0.75		Balance Team 9	-34
	$24,179.00			-$324.00
	$0.00
Distribution
End of Year Bank Balance	$10,163.75
Banquet Deposit	$125.00		Individual Prize to go to Team
	$10,288.75
Team 1	$842.00
Team 2	$743.00
Team 3	$1,189.00
Team 4	$1,073.00
Team 5	$934.00
Team 6	$1,444.00
Team 7	$815.00
Team 8	$807.00
Team 9	$822.00		0
Banquet	$574.00
Secretary Fee	$495.75
Fifty-Fifty Expense	$175.00
Individual Prize	$375.00
	$10,288.75
Ending Balance	$0.00
Paid out before end of season
Lane Fees	$13,790.25
Office Expense	$100.00