|
Income Source |
2007-2008 |
2008-2009 |
| |
|
|
|
Member Dues |
* $10220.00 |
*
$10060.00 |
| #1 & 2
Golf Outing Income |
$4056.00 |
$3285.00 |
| Annual
Meeting & SnoBird Income |
$2330.00 |
$2597.00 |
| Auto
Show Trip Income |
** $4067.00 |
$1232.00 |
| Interest
Income LAFCU & GMAC |
$704.00 |
$700.00 |
| |
|
|
|
Totals |
$21377.00 |
$17874.00
|
| *
Based on paid membership
count at year-end and does not include dues prepaid for future
years. |
|
|
| **
Included Tigers Game Trip in 2008 |
|
|
|
*** Correction
since Hard Copy was published. |
|
|
| |
|
|
|
Expenses |
2007-2008 |
2008-2009 |
| |
|
|
| #1 & 2
Golf Outing - Green Fees, Lunch Costs, Etc. |
$4230.00 |
*** $3275.00 |
| Annual
Meeting & SnoBird Meeting Costs |
$2404.00 |
$2622.00 |
| Auto
Show Trip - Bus & Tickets |
**
$3961.00 |
$1232.00 |
|
Newsletter & Directory Costs - Printing, Mailing, Etc |
$5664.00 |
$5429.00 |
|
Membership Maint.- Printing, Mailing, Updates, Etc |
$457.00 |
$761.00 |
| Website Maint.
- Hosting Fees & Updates |
$420.00 |
$540.00 |
|
Charitable Donations |
$550.00 |
$500.00 |
| Misc
Administrative Expenses |
$338.00 |
$449.00 |
| |
|
|
|
Totals |
$18024.00 |
$14884.00 |
|
Surplus (+ or -) |
+ $3353.00 |
+
***
$3066.00 |
