B.C. HORSESHOE ASSOCIATION
PROFIT AND LOSS STATEMENT
SEPTEMBER 1, 1999 - NOVEMBER 20, 1999
| INCOME: | EXPENSES | ||
| Memberships | $ 10.00 | Membership Horseshoe Canada | $ 687.00 |
| Raffle | $ 920.00 | Ways and Means | |
| Other Revenue | $ 67.04 | Prizes paid | |
| Sale Of Supplies | Ticket expense | ||
| Yearbooks | License Fee | ||
| Mastersheets | $ 15.00 | Purchase Of Supplies | |
| Round Robin Cards | $ 10.00 | Yearbooks | |
| Score sheets | $ 5.00 | Master sheets | |
| Horseshoes | Horseshoes | ||
| Percentage Books | $ 156.00 | Percentage books | $ 150.00 |
| Newsletter | Newsletter | ||
| Subscriptions | Postage | ||
| Advertising | Paper and envelopes | ||
| Donations | Printing | ||
| Insurance Assessment | Director Expenses | $ 2,184.84 | |
| B.C. International | Insurance Premiums | ||
| Entry Fees | B.C. International | ||
| Added Money | Prize payouts | ||
| B.C. Championships | Trophies and crests | ||
| Entry Fees | $ 2,550.00 | B.C. Championships | |
| Ways and means | $ 254.00 | Prize Payout | $ 4,210.00 |
| Added money | $ 500.00 | Trophies and crests | $ 216.39 |
| Interest Income | $ 57.04 | Office Supplies | $ 7.76 |
| Hall Of Fame | |||
| Office Computer Equipment | $ 79.79 | ||
| Telephone Costs | |||
| Annual Report Filing | $ 25.00 | ||
| Donation - Canadian Championships | |||
| Canadian meeting delegates | |||
| Miscellaneous | |||
| _________ | _________ | ||
| Total Income | $ 4,477.04 | Total Expenses | $ 7,560.78 |
| ======= | ======= | ||
| Net (Loss) | $(3,083.74) | ||
| ======== | |||
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