B.C. HORSESHOE ASSOCIATION
PROFIT AND LOSS STATEMENT
SEPTEMBER 1, 1998 - AUGUST 31, 1999
| INCOME: | EXPENSES | ||
| Memberships | $ 7,430.00 | Membership Horseshoe Canada | $ 662.00 |
| Raffle | $ 2,325.00 | Ways and Means | |
| Government grants | $ 1,000.00 | Prizes paid | $ 1,000.00 |
| Sale Of Supplies | Ticket expense | $ 139.08 | |
| Yearbooks | $ 125.00 | License Fee | $ 25.00 |
| Mastersheets | $ 89.00 | Purchase Of Supplies | |
| Round Robin Cards | $ 37.50 | Yearbooks | $ 95.00 |
| Score sheets | $ 198.00 | Master sheets | $ 85.95 |
| Horseshoes | $ 1,290.00 | Horseshoes | $ 728.00 |
| Percentage Books | $ 150.00 | Percentage books | $ 103.50 |
| Newsletter | Newsletter | ||
| Subscriptions | $ 1,465.00 | Postage | $ 606.20 |
| Advertising | $ 1,075.00 | Paper and envelopes | $ 227.64 |
| Donations | $ 33.00 | Printing | $ 800.39 |
| Insurance Assessment | $ 1,736.00 | Director Expenses | $ 4,824.46 |
| B.C. International | Insurance Premiums | $ 1,350.00 | |
| Entry Fees | $ 1,425.00 | B.C. International | |
| Added Money | $ 950.00 | Prize payouts | $ 3,175.00 |
| B.C. Championships | Trophies and crests | $ 100.00 | |
| Entry Fees | $ 2,905.00 | B.C. Championships | |
| Ways and means | $ 253.00 | Prize Payout | $ 3,705.00 |
| Added money | $ 500.00 | Trophies and crests | $ 863.84 |
| Club Affiliation fees | $ 580.00 | Office Supplies | $ 346.52 |
| Hall Of Fame | $ 30.36 | ||
| Office Computer Equipment | $ 1,242.29 | ||
| Telephone Costs | $ 92.26 | ||
| Annual Report Filing | $ 60.00 | ||
| Donation - Canadian Championships | $ 150.00 | ||
| Canadian meeting delegates | $ 500.00 | ||
| Miscellaneous | $ 65.27 | ||
| _________ | _________ | ||
| Total Income | $23,566.50 | Total Expenses | $21,195.01 |
| ======= | ======= | ||
| Operating Profit | $ 2,368.49 | ||
| Other Income - Interest | $ 148.09 | ||
| _______ | |||
| Net profit | $2,516.58 | ||
| ====== | |||
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