Finance report April 26, 2014 to February 28, 2015

Income

    • $952.60 admission contributions
    • $147.00 equipment contributed
    • $145.50 tournament
    • $54.20 other

Total income: $1299.30

Expenses

    • $810 rent
    • $35.09 other

Total expenses: $845.09

Net income: $454.21

Assets

    • $318.50 Petty cash
    • $24.96 Held by Mark in trust
    • $147.00 Equipment

Total assets: $490.46

Liabilities

    • $25 rent
    • $11.25 tournament fund

Total liabilities: $36.25

Net worth: $454.21
Net worth less equipment: $307.21

Leave a Reply