SKIM
OCTOBER 1, 2006 THROUGH SEPTEMBER 30, 2007
BEGINNING BALANCE $3,857.60
INCOME
Membership Fee $ 3,620.00
Sponsorship Fee 10,450.00
Interest 54.60
Contest Entry Fee 13,235.00
Late Fee 492.00
Return of Change Bag 300.00
Scholarship Fund 443.26
Shirt Sales 5,667.00
Savings Account 2,514.81
Total Income $ 36,776.67
EXPENSES
Advertising $ 742.10
Bank Charge 51.00
Contest Expenses 8,152.33
Contest Tee Shirts 7,027.65
Donation 405.00
Freight 36.13
Insurance 450.00
Merchandise 346.18
Office Expense 526.43
Postage 663.19
Program Expenditures 13,512.17
Return Checks 95.00
Scholarship Award 2,000.00
Special Event Fee 300.00
Tax 35.00
Transfer of Funds 1,050.00
Travel Expense 1,494.81
Trophies 1,243.00
Change Bag 300.00
Total Expenses $ 38,429.99
Ending
Balance
$ 2,204.28