| Beginning
Balance 11/01/03 |
|
|
|
| $3,628.90
|
Credits |
|
|
|
|
|
|
| Receipts: |
|
|
|
| 2004 NHPA Dues &
Insurance 161@$12.00 |
$1,932.00 |
|
|
| 2004 NHPA Jr. Dues.
& Insurance 1@$5.00 |
$5.00 |
|
|
| 2004 EPAHPA Dues 162@$3.00 |
$486.00 |
|
|
| Sale of Eastern PA
plaques 17@$3.00 |
$51.00 |
|
|
| $2.00/pitcher for each
tournament |
$1,198.00 |
|
|
| 2004 PA
State Singles Entry Money |
|
|
|
| 5 Junior Pitchers @ $15.00 |
$75.00 |
|
|
| 110 Adult Pitchers @$25.00 |
$2,750.00 |
|
|
| Accidental Second
Membership (R. Shantz) |
$15.00 |
|
|
|
$6,512.00 |
Total Receipts |
|
|
$3,628.90 |
Beginning Balance 11/01/03 |
|
$10,140.90
|
Beginning Balance + Receipts |
|
|
|
|
| Expenses: |
Debits |
|
|
| 2004 NHPA Dues & Ins. 161@$12.00 |
$1,932.00 |
|
|
| NHPA Jr. Dues & Ins. 1@$5.00 |
$5.00 |
|
|
| Dale Estep 2003 Pts.
Championship Plates |
$12.00 |
|
|
| NHPF Hall of Fame |
$150.00 |
|
|
| James Angle (Refund for
R. Shantz) |
$15.00 |
|
|
| Watson Trophies (Plates
and Plaques) |
$375.80 |
|
|
| Points Championship 1st place |
$100.00 |
|
|
| Points Championship 2nd place |
$75.00 |
|
|
| Points Championship 3rd place |
$50.00 |
|
|
| Steve Strausbaugh
(Postage, mailers, etc.) |
$46.45 |
|
|
| Prize Money State
Singles Tourney |
$4,500.00 |
|
|
| Allan Gipe (Expenses) |
$40.00 |
|
|
| Roxbury H.C.
(Medals,Portable Toilet, etc) |
$444.00 |
|
|
| Jim Eldred (State
Tourney Plaques) |
$525.00 |
|
|
| Jim Eldred (Class A
Champ. Jacket) |
$47.00 |
|
|
| CCFNB (2nd place Jr.
bond) |
$37.50 |
|
|
| Dick Scott (Misc.
Expenses) |
$25.00 |
|
|
| Dick Scott. (State Dbls.
Awards) |
$138.33 |
|
|
|
|
|
|
| Total
Expenses |
$8,518.08
|
|
|
|
|
|
|
|
|
|
|
| Beginning Balance +
Receipts |
$10,140.90 |
|
|
| Total
Expenses |
$8,518.08 |
|
|
|
|
|
|
|
|
|
|
| Balance
in checking account 10/31/04 |
|
$1,622.82 |
|
|
| of which
$345.93 is state tournament funds. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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