|
NATIONAL TREASURER’S REPORT
for July, 2010 by Carl Howell, Treasurer
|
Beginning 2/12 |
Deposits |
Expenses |
Balance |
|
|
|
|
|
|
Money from former Treasurer |
3,275.41 |
|
|
|
Hall of Fame monies |
935.13 |
|
|
|
Starting Deposit |
603.00 |
|
4,813.54 |
|
Germany entry fees and shirts |
2,354.00 |
|
|
|
East-West Games entry fees, tournaments |
5,792.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Tournament monies received included in
Deposits: |
|
|
|
|
Texas Trophy Gardens Alamo |
116.00 |
|
|
|
Avon Park A07 |
30.00 |
|
|
|
Texas State |
166.00 |
|
|
|
Michigan, Battle Creek |
40.00 |
|
|
|
Betmar National |
82.00 |
|
|
|
Trailer Estates |
194.00 |
|
|
|
California Doubles |
88.00 |
|
|
|
State Dues: MI,MO,FL,AZ |
80.00 |
|
|
|
Total Deposits |
|
|
12,785.54 |
|
|
|
|
|
|
|
|
|
|
|
2/12 new checks and stamps |
|
47.00 |
|
|
Florida taxes |
|
61.25 |
|
|
Office expense - Messier, Bailey |
|
566.60 |
|
|
M&S trophies |
|
569.96 |
|
|
Treasurer’s expense - postage and stamps |
|
18.21 |
|
|
Gulf Coast – 5 plaques for Hall of Fame |
|
149.27 |
|
|
Jan Crouse – postage and scarves |
|
54.49 |
|
|
ISA 24 players’ entries, refund Tray
DeHart |
|
1,275.00 |
|
|
ISA Allen R Shuffleboard –
shirts, patches, caps, visors, frt |
|
1,191.72 |
|
|
Gerber & Trousch – refund for EW Games |
|
150.00 |
|
|
Total Expenses |
|
4,083.50 |
|
|
|
|
|
|
|
Bank Balance July |
|
|
8,876.04 |
|
|
|
|
|
|
|
|
|
|
|
HALL OF FAME Opening Balance |
|
|
935.13 |
|
3/13/10 Gulf
Coast Engraving |
|
149.27 |
785.86 |
|
|
|
|
|
|
VANGUARD Opening Balance |
|
|
16,112.91 |
|
Interest |
|
.40 |
16,113.30 |
|
AMERICAN CENTURY Balance with
Interest (.02) |
|
|
5,310.58 |
|
|
|
|
|
|
