Wet Dream
08-27-2006, 03:13 PM
You want it, here it is.
Beginning balance from last year: $1030
Tshirt cost for 166: $1427.25
Cift Certs: $-500.00 (out of my pocket)
Subtotal: $ -397.25 (out of my pocket)
Balance $ -897.25
On the T-shirts, remember, each X adds $.050 to the cost. We had 55 X, 35 XX, 5 XXX, and 5 XXXX. We gave 6 away, to Jack, Trick Marine, Brett, Jamie and Kevin, Helicopter Pilot. Some shits were shipped, some were discounted as orders were not picked up and they got sold.
Intake:
BOTE Shirts: $1984.00
BOTE Raffle: $605.00
BOTE Auction: $360.00
BOTE Subtotal: $2949.00
Exhaust:
These are the expenses that were paid out or reimbursed.
Bill Coyne for out of pocket T's & Gift Certs: $897.00
Tim Porterfield for buns, mustard, hotdogs: $110.00
Childrens Miracle Network: $190.00 (kicked out $10 for an even $200)
Expense Subtotal: $1197.00
Intake $2949.00
Exhaust $1197.00
BOTE $1752.00
Thats what we have to begin next year with. We did 66 more shirts than any normal year. The auction did very well, so did the raffle. I have the receipts and bills if anyone want to see them. If anyone wants control of the finances, I'll move it to the other account and forward a Cashiers Check. Lastly, if ANYONE thinks that I'm using this money personally for my boat or blower, you're wrong. I'm using it for lapdances and happy endings.
Beginning balance from last year: $1030
Tshirt cost for 166: $1427.25
Cift Certs: $-500.00 (out of my pocket)
Subtotal: $ -397.25 (out of my pocket)
Balance $ -897.25
On the T-shirts, remember, each X adds $.050 to the cost. We had 55 X, 35 XX, 5 XXX, and 5 XXXX. We gave 6 away, to Jack, Trick Marine, Brett, Jamie and Kevin, Helicopter Pilot. Some shits were shipped, some were discounted as orders were not picked up and they got sold.
Intake:
BOTE Shirts: $1984.00
BOTE Raffle: $605.00
BOTE Auction: $360.00
BOTE Subtotal: $2949.00
Exhaust:
These are the expenses that were paid out or reimbursed.
Bill Coyne for out of pocket T's & Gift Certs: $897.00
Tim Porterfield for buns, mustard, hotdogs: $110.00
Childrens Miracle Network: $190.00 (kicked out $10 for an even $200)
Expense Subtotal: $1197.00
Intake $2949.00
Exhaust $1197.00
BOTE $1752.00
Thats what we have to begin next year with. We did 66 more shirts than any normal year. The auction did very well, so did the raffle. I have the receipts and bills if anyone want to see them. If anyone wants control of the finances, I'll move it to the other account and forward a Cashiers Check. Lastly, if ANYONE thinks that I'm using this money personally for my boat or blower, you're wrong. I'm using it for lapdances and happy endings.