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SHRINE PROJECT REPORT

NAME OF CLUB/UNIT NAME OF PROJECT DATE OF PROJECT REVENUE

WA WA DRUM CORPS LOBSTER NIGHT May 7/11

DESCRIPTION LOBSTER TICKET SALES RAFFLE BAR (includes bottle returns) EXPENSES DESCRIPTION Food costs Raffle Costs Bar Costs

DEPOSIT $ 14,852.00 2,245.00 3,998.10

$ 21,095.10

$ 9,884.16 43.78 2,509.42

$ 12,437.36

NET INCOME NET REVENUE DISBURSEMENT OF NET REVENUE TEMPLE SHARE (10%) ADMINISTRATION TEMPLE SHARE (45%) TOTAL PREVIOUSLY REMITTED CHEQUE ENCLOSED $ 865.77 3,895.98 4,761.76

8,657.74 $ 8,657.74

$ 4,761.76

We certify the above to be a true accounting of the project indicated. UNIT TREASURER: UNIT PRESIDENT:

SHRINE PROJECT REPORT

NAME OF CLUB/UNIT NAME OF PROJECT DATE OF PROJECT REVENUE Ticket Sales Dec. 10 Ticket Sales Mar. 11 Ticket Sales Oct. 11 TOTAL REVENUE DEDUCT

WA WA DRUM CORPS PASTA 2010/2011

$ 1,640.00 1,566.00 1,948.00 $ 5,154.00

EXPENSES Food Costs Food Costs Food Costs Bank S.C. Wine/Misc. Costs TOTAL EXPENSES

542.22 550.10 566.76 6.90 143.77 1,809.75

NET REVENUE

$ 3,344.25

DISBURSEMENT OF NET REVENUE TEMPLE SHARE (10%) ADMINISTRATION TEMPLE SHARE (45%) TOTAL PREVIOUSLY REMITTED CHEQUE ENCLOSED

334.43 1,504.91 1,839.34

$ 1,839.34

We certify the above to be a true accounting of the project indicated. UNIT TREASURER: UNIT PRESIDENT:

SHRINE PROJECT REPORT

NAME OF CLUB/UNIT NAME OF PROJECT DATE OF PROJECT REVENUE Sales TOTAL REVENUE

WA WA DRUM CORPS Onion Sales 2011

$ 4,099.00 $ 4,099.00

DEDUCT EXPENSES

Onions Brokerage Fees Transportation Bank S.C. TOTAL EXPENSES

$ 2,183.15 61.95 199.25 2.30 2,446.65

NET REVENUE

$ 1,652.35

DISBURSEMENT OF NET REVENUE TEMPLE SHARE (10%) ADMINISTRATION TEMPLE SHARE (45%) TOTAL PREVIOUSLY REMITTED CHEQUE ENCLOSED

$ $ $

165.24 743.56 908.79 908.79

We certify the above to be a true accounting of the project indicated. UNIT TREASURER: UNIT PRESIDENT:

SHRINE PROJECT REPORT

NAME OF CLUB/UNIT NAME OF PROJECT DATE OF PROJECT REVENUE Jan. Aug. Oct. TOTAL REVENUE

WA WA DRUM CORPS SLGA PAYMENTS 2011 $ 544.90 1315.98 637.58 $ 2,498.46

DEDUCT

EXPENSES Bank S.C. 2.30

TOTAL EXPENSES

NET REVENUE

2,496.16

DISBURSEMENT OF NET REVENUE TEMPLE SHARE (10%) ADMINISTRATION TEMPLE SHARE (45%) TOTAL PREVIOUSLY REMITTED CHEQUE ENCLOSED

249.62 1,123.27 1,372.89

$ 1,372.89

We certify the above to be a true accounting of the project indicated. UNIT TREASURER: UNIT PRESIDENT:

SHRINE PROJECT REPORT

NAME OF CLUB/UNIT NAME OF PROJECT DATE OF PROJECT REVENUE BINGO NEVADA SALES TOTAL REVENUE DEDUCT

WA WA DRUM CORPS BINGO Nov. 1/10 to Oct. 31/11

$ 73,362.00 22,033.50 $ 95,395.50

EXPENSES Prize Payouts Hall Rent Jackpot Susidy Shortages Miscellaneous Bank Service Charge Nevada Purchases Association Dues Licenses TOTAL EXPENSES

$ 75,032.00 6,208.97 3,434.26 270.04 303.72 9.20 100.00 50.00 85,408.19

NET REVENUE

9,987.31

DISBURSEMENT OF NET REVENUE TEMPLE SHARE (10%) ADMINISTRATION $ 998.73 TEMPLE SHARE (45%) 4,494.29 TOTAL 5,493.02 PREVIOUSLY REMITTED CHEQUE ENCLOSED $ 5,493.02

We certify the above to be a true accounting of the project indicated. UNIT TREASURER: UNIT PRESIDENT:

SHRINE PROJECT REPORT

NAME OF CLUB/UNIT NAME OF PROJECT DATE OF PROJECT REVENUE

WA WA DRUM CORPS Brunch

TOTAL REVENUE

DEDUCT

EXPENSES

TOTAL EXPENSES

NET REVENUE

DISBURSEMENT OF NET REVENUE TEMPLE SHARE (10%) ADMINISTRATION TEMPLE SHARE (45%) TOTAL PREVIOUSLY REMITTED CHEQUE ENCLOSED

We certify the above to be a true accounting of the project indicated. UNIT TREASURER: UNIT PRESIDENT:

WA WA DRUM CORPS General Account Income Statement November 1, 2010 to Oct. 31, 2011
Income Dues Pasta Pigout SLGA Payments Onions Annual Meeting Breakfast Calenders Donation RSC Grant Med. Hat Assessments MSA Assessments MSA Reimbursements Parade Income Rent Interest Xmas Equity Payment Lobster Expenses R.S.C. Dues Temple Disbursements Uniforms Equipment Florist Pizza Calender Annual Meeting Breakfast Onions Service Charges Postage Web Costs Safari (Acco.) Safari (Travel) MSA Registrations Band Camps Pasta Night Xmas Concession (Bingo) BBQ Miscellaneous Lobster Net Income (Loss) $ 1,120.00 8,882.78 4,401.75 1,134.71 84.98 2,065.35 150.00 508.32 2,444.35 100.20 33.70 139.70 8,083.72 8,127.00 4,005.00 851.64 1,802.85 1,750.98 303.73 106.43 37.98 12,426.35 $ 1,565.00 5,154.00 2,498.46 5,099.00 1,200.00 427.00 75.00 2,449.00 1,520.00 4,350.00 2,304.54 4,475.00 150.00 52.25 1,080.00 2.82 21,095.10

$ 53,497.17

58,561.52 $ (5,064.35)

WA WA DRUM CORPS General Account Balance Sheet as at Oct. 31/11

Assets Chequing Account Savings Account Term Deposits Bank Equity A/R MSA Reimbursement Total Assets $ 11,842.95 1,335.08 17,246.19 105.45 2,304.54 $ 32,834.21

Liabilities & Equity Owing to Temple Retained Earnings

37,898.56

Profit(Loss) Total Liabilities & Equity

(5,064.35) $ 32,834.21

WA WA DRUM CORPS Trust Account Income Statement November 1, 2010 to Oct. 31, 2011

Income Bingo Nevada Equity payment Interest Total Income Expenses Prize Payouts Hall Rent Jackpot Susidy Shortages Miscellaneous Bank Service Charge Nevada Purchases Association Dues Licenses Uniform Purchase Equipment Purchase Travel Registrations Band Camp MWDCA Dues DCNA Dues Postage Donations Temple Disbursements Total Expenses Income Over Expenses Owing to Temple Net Income (Loss) $ 75,032.00 6,208.97 3,434.26 270.04 6.90 100.00 50.00 $ 73,362.00 22,033.50 0.71 $ 95,396.21

50.00 5,493.02 $ 90,645.19 4,751.02 $ 4,751.02

WA WA DRUM CORPS Trust Account Balance Sheet as at Oct. 31/11

Assets Chequing Account Savings Account Term Deposits Bank Equity Total Assets $ 7,376.16 1,385.09 16.98 8,778.23

Liabilities & Equity

Account Payable (Temple) Retained Earnings Profit (Loss) Total Liabilities & Equity

4,027.21 4,751.02

8,778.23