| FY 1999 | FY 2000 | FY 2001 |
DEPOSITS: | | | |
Membership dues and key deposits | 2805.00 | 2620.00 | 2665.00 |
Auction proceeds | 640.00 | 584.10 | 907.10 |
Contest proceeds | 141.03 | 96.00 | 0.00 |
Scalemasters seed refund | 600.00 | 600.00 | 600.00 |
Miscellaneous | 24.00 | 20.00 | 10.00 |
TOTALS | 4210.03 | 3920.10 | 4182.10 |
|
EXPENSES: | | | |
Newsletter printing | -869.68 | -1223.05 | -1134.12 |
Printing: Membership cards, other | -35.98 | -31.74 | -57.71 |
Auction hall rental and advertising | -124.00 | -174.00 | -174.00 |
Auction raffle prizes, supplies | -267.70 | -297.22 | -305.91 |
Scalemasters seed | -600.00 | -600.00 | -600.00 |
AMA business: charter, intro pilot program | -70.00 | -70.00 | -60.00 |
State business: annual incorporation report, etc. | -15.00 | -15.00 | -27.00 |
Field mowing | -1430.00 | -1430.00 | -1300.00 |
Field rolling | 0.00 | -103.50 | -202.75 |
Field fertilizer | -135.04 | -218.89 | -245.00 |
Field: new gate lock and keys | -104.51 | 0.00 | -36.75 |
Field maintenance: clean-up, other | -33.89 | -24.53 | -51.78 |
Contest expenses | -337.31 | -314.57 | 0.00 |
Picnic food and supplies | 0.00 | -60.04 | -26.41 |
Meeting hall | -225.00 | -225.00 | -225.00 |
Bank account service charges | -108.00 | -108.00 | -66.00 |
Miscellaneous | -16.60 | -13.20 | -132.86 |
TOTALS | -4372.71 | -4908.74 | -4645.29 |
|
NET GAIN / LOSS | -162.68 | -988.64 | -463.19 |
ALL | Income and expenses are shown here adjusted to be included within the year the event was held. Many invoices/deposits were received/paid in the year before or after the event was held. |
ALL | All three years are complete as shown here, as fiscal years running from Nov. 1 to Oct. 31. |
| Pattern and Scale meets not held after 1999. No entry fees charged or cash prizes awarded after 2000. |
| At the time the bill for May thru July 2001 field mowings was presented, the club had insufficient funds to cover it. A BOD member has temporarily covered $715 to insure the field remains in shape. The club had enough to cover $585 for August thru October 2001 mowings. |
| 1999 picnic supply expenses are included in contest expenses. The Pattern meet and picnic were held together. |
| Checking account was moved to another bank in March 2001. Basic service charge decreased from $9/mo to $3/mo. |