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SUNSHINE RC BOAT RACERS INC.
FINANCIAL REPORT
04/01/2010 THRU 6/30/2010
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INCOME |
DOLLAR VALUES |
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EXPENSES |
DOLLAR VALUES |
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Balance on Hand {April 1, 2010} |
$1635.06 |
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Fl. Dept. of State, Div. of Corporations 2010 Annual report |
$150.00 |
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District III Race Entry Fees |
$1609.00 |
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Gelber and Company - Preparation of tax returns for 2009 |
$300.00 |
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Postmaster Postage |
$16.44 |
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TOTAL INCOME |
$3244.06 |
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TOTAL INCOME |
$3244.06 |
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TOTAL EXPENSES |
$466.44 |
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TOTAL EXPENSES |
- $466.44 |
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BALANCE ON HAND 6/30/2010 |
$2777.62 |
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Break Down of
District III Race Entry Fees |
DOLLAR VALUES |
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Orlando Culvert Dodgers (Winter Nats)
Jan '10 Race Entries (377) |
$1131.00 |
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Brandon Model Boaters - Feb '10 Race Entries (170) |
$510.00 |
| Miami Racing
Assoc. - Mar '10 Race Entries (145) |
$435.00 |
| Tampa Model
Boaters - Apr '10 Race Entries (116) |
$348.00 |
| Palm Beach
Power Boaters - May '10 Race Entries (148) |
$444.00 |
| Orlando
Culvert Dodgers - Jun '10 Race Entries (113) |
$339.00 |
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Total of Race Entries For 2010 |
$3207.00 |
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Recap of District
III Banquet |
Dollar Values |
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Beginning Balance |
$2634.73 |
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Banquet Ticket
Sales |
$890.00 |
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$3524.73 |
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Banquet
Expenses |
$3490.67 |
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Balance |
$34.06 |
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