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FINANCIAL
REPORT
| WMGA FINANCIAL STATEMENT | |||||||
| Date10/1/10 | |||||||
| ASSETS | |||||||
| Funds carried over from 2009 | 1391 | ||||||
| Deposits | 12170 | ||||||
| Total Assets | 13561 |
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| LIABILITIES | |||||||
| Prizes and expenses for fundraiser | 1110 |
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| Postage-ink-paper-general supplies to run league | 230 |
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| Warehouse club memberships | 140 |
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| Flowers sent for funerals of past members | 71 |
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| year end prizes for division winners | 1000 |
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| Bunker Hill Bar tabs for meetings throughout year | 719 |
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| Bunker Hill Fun night Buffet | 510 |
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| Braut Night Expenses | 450 |
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| June outing-caterer-beverages-pastry-breakfast-snacks-beer | 1525 | ||||||
| July outing | 1692 |
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| August outing | 1535 |
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| Banquet At Bunkers-Food-open bar-snacks-beverages-beer | 2762 | ||||||
| Deposits for Silver Service Catering 2011 | 343 |
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| Assets carry over to 2011 | 1474 |
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| Total assets and payouts 2011 | 13561 |
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| Total assets and depostis from 2011 | 13561 | ||||||