| Jan - Dec 09 | ||||||
| Ordinary Income/Expense | ||||||
| Income | ||||||
| New / Renewing Members | 33,478.00 | |||||
| Total Income | 33,478.00 | |||||
| Expense | ||||||
| NCGA member fees | 13,825.00 | |||||
| Tournaments | ||||||
| Costs-greens fees-carts-script | 94,052.00 | |||||
| Receipts | -82,434.06 | |||||
| Tournament Director Costs | 1,414.00 | |||||
| Total Tournaments | 13,031.94 | |||||
| NCGA tournaments | ||||||
| NCGA Tourney Entry Fees | 1,660.00 | |||||
| 12 Man NCGA entry fee | 250.00 | |||||
| Other 12 Man Expenses | 226.10 | |||||
| Total NCGA tournaments | 2,136.10 | |||||
| Meetings | ||||||
| Board Meetings | 1,188.00 | |||||
| General Meeting | 100.00 | |||||
| Outgoing Board Meeting | 1,490.00 | |||||
| Total Meetings | 2,778.00 | |||||
| Other Expenses | ||||||
| Annual BBQ | 1,822.00 | |||||
| Hole-in-One payout | 600.00 | |||||
| Miscellaneous, incl bank fees | 164.00 | |||||
| Office Supplies | 363.16 | |||||
| Website | 120.00 | |||||
| Total Other Expenses | 3,069.16 | |||||
| Total Expense | 34,840.20 | |||||
| Net Ordinary Income | -1,362.20 | |||||
| Net Income | -1,362.20 | |||||