Eastern Pennsylvania Horseshoe Pitchers Association:

2004 End of Season Financial Report

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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