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* Tom Costello Classic
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* Reservoir Dogs '99
* Okeeheelee, April '00
* Slalom Derby, June '00
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* Okeeheelee, April '01
* Reservoir Dogs '03
* Tom Costello Classic '06
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|
Green Mountain Water Skiers |
|
| Treasurers
Report--Approved |
|
| 5/11/02
to 4/26/03 |
|
|
|
|
|
| 5/11/02 |
|
Beginning Balance |
$ 784.18 |
|
|
| Vermont
Slalom Derby |
|
| 7/2/02 |
DEP |
|
2001 Club Contribution |
$ 100.00 |
| 7/2/02 |
DEP |
|
2002 Club Contribution |
$ 100.00 |
|
|
| Reservoir
Dogs |
22 paid, 6 free |
| 9/10/02 |
DEP |
|
Entries |
|
$
105.00 |
|
| 1/17/03 |
DEP |
|
Entries |
$
370.00 |
|
|
cash |
|
Entries |
$
251.00 |
|
| 7/5/02 |
cash |
Bruce |
Donna's entry refund |
$ (35.00) |
|
| 7/5/02 |
ca/chk |
Colin & Ryan |
USA Waterski
Active Memb |
$
100.00 |
|
| 7/5/02 |
377 |
USA Water Ski |
Colin &
Ryan membership |
$(100.00) |
|
| 7/5/02 |
cash |
Mark |
Subs, ice, expenses |
$(125.00) |
|
| 7/5/02 |
378 |
Bruce |
1/2 portapotty |
$ (42.00) |
|
| 7/5/02 |
cash |
Bruce |
Gas & tanks |
$ (70.00) |
|
| 7/5/02 |
cash |
Darlene |
ice |
$ (6.00) |
|
| 7/5/02 |
cash |
Mark |
2003 Guide
Book Fee pd |
$(125.00) |
|
| 1/17/03 |
380 |
USA Water Ski |
2003 sanction fee |
$(125.00) |
|
|
Tournament subtotal |
$ 198.00 |
|
|
| Barefoot
Blast |
|
| 7/1/02 |
DEP |
|
2001 Profit
(less $125 sanction paid) |
$ 236.00 |
|
|
| 1/23/03 |
DEP |
|
2002 Profit |
$
320.00 |
|
| 6/30/02 |
376 |
Darlene (used CC) |
2002 Sanction |
$(125.00) |
|
|
379 |
Joe |
for expenses |
$ (65.00) |
|
|
378 |
Bruce |
1/2 portapotty |
$ (42.00) |
|
|
|
Blast Subtotal |
$
88.00 |
|
|
|
| General |
|
26 memberships
(ind & fam) |
| 7/1/02 |
DEP |
|
Memberships for 2001 |
$ 10.00 |
|
| 7/1/02 |
DEP |
|
Memberships for 2002 |
$ 60.00 |
|
| 7/2/03 |
DEP |
|
Memberships for 2002 |
$ 16.00 |
|
| 7/5/02 |
cash |
Bruce |
Membership |
$ 10.00 |
|
| 6/30/02 |
376 |
Darlene (chk less cash) |
Memberships
for 2002/3 |
$ 82.00 |
|
|
|
Subtotal Revenue |
$
178.00 |
|
|
MadRiverWeb |
Site hosting
& devel -- NC |
|
| 7/1/02 |
376 |
Darlene |
2003 domain
renewal by CC |
$ (15.00) |
|
| 7/1/02 |
376 |
Darlene (pd by CC) |
2002 USA
Waterski Club Memb |
$ (75.00) |
|
| 4/24/03 |
381 |
Darlene (pd by CC) |
2003 Club
Memb & Add'l Insured
|
$(165.00) |
|
|
|
|
Expense Subtotal |
$ (255.00) |
|
|
|
|
| 4/11/03 |
STMT |
|
Ending Balance |
$1,594.18 |
| 4/26/03 |
|
Current balance |
$1,429.18 |
|
|
|
|
Change in Balance |
$ 645.00
|
|
|
|
|
|
