|
|
|
|
|
|
|
|
|
|
|
YEAR TO DATE
TOTAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
JAN |
FEB |
MAR |
APR |
MAY |
JUNE |
JULY |
|
|
|
|
|
|
|
|
|
|
|
|
|
# OF TEAMS |
|
|
|
536 |
679 |
517 |
513 |
331 |
432 |
3008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
ENTRY FEES |
|
|
|
18880 |
23820 |
17840 |
17640 |
10460 |
14160 |
102800 |
|
MEMBERSHIPS |
|
|
|
3280 |
1680 |
240 |
400 |
160 |
260 |
6020 |
|
SPONSORS |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL REVENUE |
|
|
|
22160 |
25500 |
18080 |
18040 |
10620 |
14420 |
108820 |
|
|
|
|
|
|
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PAID TO ROPERS |
|
|
|
11328 |
14292 |
10704 |
10584 |
6376 |
8496 |
61780 |
|
CATTLE CHARGE |
|
|
|
4720 |
5955 |
4460 |
4410 |
2615 |
3540 |
25700 |
|
CLERICAL |
|
|
|
636 |
679 |
517 |
513 |
331 |
432 |
3108 |
|
RENT |
|
|
|
350 |
350 |
350 |
350 |
350 |
350 |
2100 |
|
ARENA/FLAGGER |
|
|
|
308 |
421 |
350 |
370 |
275 |
288 |
2012 |
|
INSURANCE |
|
|
|
|
725 |
|
|
|
|
725 |
|
OFFICE SUPPLIES |
|
|
|
126 |
267 |
215 |
|
33 |
118 |
759 |
|
PRIZES |
|
|
|
112 |
|
|
|
640 |
|
752 |
|
UTILITIES |
|
|
|
300 |
61 |
|
|
|
|
361 |
|
BAD CHECKS |
|
|
|
|
|
|
|
|
|
0 |
|
UNCOLLECTED TABS |
|
|
|
|
|
|
|
|
|
0 |
|
TOTAL EXPENSES |
|
|
|
17880 |
22750 |
16596 |
16227 |
10620 |
13224 |
97297 |
|
|
|
|
|
|
|
|
|
|
|
|
|
NET TO TVRA |
|
|
|
4280 |
2750 |
1484 |
1813 |
0 |
1196 |
11523 |
|
|
|
|
|
|
|
|
|
|
|
|
|
BEG BANK BAL |
|
|
|
1528 |
5728 |
8438 |
9702 |
11515 |
11535 |
1528 |
|
|
|
|
|
|
|
|
|
|
|
|
|
UNCOLLECTED TABS |
|
|
|
80 |
120 |
340 |
340 |
320 |
580 |
580 |
|
NSF CHECKS |
|
|
|
|
|
|
|
|
|
|
|
END BANK BAL |
|
|
|
5728 |
8438 |
9702 |
11515 |
11535 |
12471 |
12471 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNCOLLECTED TABS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APR |
|
|
300 |
Glen K |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APR |
|
|
20 |
John A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
320 |
|
|
|
|
|
|
