See also Individual Event Totals.
YEAR-END BANK BALANCE: $14,103 CATEGORY/CLASS 1998 BUDGET 1998 ACTUAL ****************** ************ *********** INCOME: 1999 INCOME 0 34 RECEIPTS-MEET Cash/Short-Over 100 453 Compass Rental 210 278 Entries 20000 23110 Extra maps 750 778 Miscellaneous 250 229 Total 21310 24847 RECEIPTS-NON MEET Banquet 1600 2042 Camping 160 520 Donations 50 0 Interest 50 116 Map Sales 1000 410 Memberships 6000 5170 Practice Income 0 64 T-shirts 2000 2809 Total 10560 11130 TOTAL INCOME 31870 36012 ============ ===== ===== EXPENSES ADMINISTRATION Misc 0 33 Photocopies 50 0 Postage 100 29 Supplies 60 0 USOF Fees 1600 1427 Total 1810 1488 BULLETIN Postage 1250 1026 Printing 4300 3331 Supplies 50 4 Total 5600 4361 EQUIPMENT First Aid Kits 150 0 Miscellaneous 500 10 Total 650 10 EVENT EXPENSE Awards 800 366 Camping fees 100 458 Deposits 0 0 Map copies 200 330 Map Printing 2000 1524 Miscellaneous 950 1160 Radio Rental 250 200 T-Shirts 2000 1683 Use Permits 3900 3922 USOF A meet fees 600 762 Total 10800 10406 JUNIORS Miscellaneous 100 0 Total 100 0 MAPPING Boca Reservoir 7000 0 Bon Tempe 0 100 Briones 0 3326 Misc Map Printing 200 0 Morgan Territory 2080 0 Supplies 300 0 Tamarancho 910 0 Burton Creek 6000 7495 Spooner Lake 0 445 Total 16490 11366 MEMBERSHIP Postage 150 105 Printing 75 25 Supplies 100 48 Total 325 178 PRIOR YEAR'S EXPENSE Miscellaneous 200 11 Total 200 11 MARKETING Advertising 200 419 Fliers 0 168 Great Outdoors Adv Fair 160 0 Hotline 150 126 Misc 30 31 Outreach 150 0 Web Site 425 365 USOF Brochure 0 -25 Total 1190 1083 REGISTRATION Supplies 500 316 T-shirts 500 0 Total 1000 316 SOCIAL A Meet Banquet 1500 1985 Misc events 100 80 Total 1600 2064 TRAINING Miscellaneous 50 0 Total 50 0 TREASURER Bank Fees 20 41 Postage 50 66 Supplies 100 22 Tax Fees 0 10 Total 170 137 TOTAL EXPENSES 39785 31424 ============== ====== ====== NET INCOME -7915 4587 =========== ===== ======
DATE EVENT INCOME EXPENSE PROFIT ---- ----------- ------ ------- ------ Jan 4 Emerald Hills 250 0 250 Jan 11 Las Trampas 342 200 142 Jan 25 Bear Valley 135 0 135 Feb 1 Joe Grant I 420 195 225 Feb 8 Spring Lake I 0 0 0 Feb 22 Pt Pinole 408 211 196 Mar 8 Golden Gate 939 447 492 Mar 15 Calero 848 260 588 Mar 22 Coyote Hills 749 211 538 Apr 5 Stanford 731 56 675 Apr 11 Shoreline 145 0 145 Apr 19 Annadel 711 239 471 May 3 Sunol 766 150 616 May 9 Golden Goat 1146 721 424 May 24 Morgan Territ 465 125 340 Jun 7 China Camp 656 181 474 Jun 14 Spring Lake II 453 65 388 Jun 28 Joaquin Miller 588 102 486 Jul 19 Huddart 611 50 561 Aug 2 Presidio 1047 261 785 Aug 30 Nisene Marks 770 260 509 Sep 13 Berkeley 579 92 487 Sep 27 Indian Valley 845 201 644 Oct 4 Briones II 1461 276 1185 Oct 11 Montebello 635 150 485 Oct 18 Joe Grant II 785 251 534 Oct 25 Wilder Ranch 340 275 65 Oct 31 Bayfront 179 155 24 Nov 1 Spring Lake III 417 105 312 Nov 3 Joaquin Miller 255 90 165 Nov14/15Big Basin 11529 6827 4701 Nov 22 Shell Ridge 485 92 393 Dec 5 Stanford II 1026 116 910 Dec 6 Joaquin Miller 192 107 85 Dec12/13BonTempe 409 27 382 Total 31317 12500 18816