Eastern Pennsylvania Horseshoe Pitchers Association:

2005 End of Season Financil Report


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Beginning Balance 11/01/04
$1,622.82
Credits
Receipts:
2005 NHPA Dues & Insurance  158@$12.00 $1,896.00
2005 NHPA Jr. Dues. & Insurance  6@$5.00 $30.00
2005 EPAHPA Dues    164@$3.00 $492.00
Sale of Eastern PA plaques  14@$3.00 $42.00
Reimbursement for returned check $25.00
$2.00/pitcher for each tournament $1,264.00
$3,749.00 Total Receipts
$1,622.82 Beginning Balance 11/01/03
$5,371.82 Beginning Balance + Receipts
Expenses:     Debits
2005 NHPA  Dues & Ins.  158@$12.00 $1,896.00
2005 NHPA  Jr. Dues & Ins.  6@$5.00 $30.00
Watson Trophies (Plates and Plaques) $393.18
Points Championship  1st place  $100.00
Points Championship  2nd place $75.00
Points Championship  3rd place $50.00
Steve Strausbaugh (postage, mailers) $39.34
Dick Scott (Misc. Expenses) $25.00
Dick Scott. (State Dbls. Awards) $117.66
CCFNB(Fee for returned check) $25.00
Total Expenses     $2,751.18
Beginning Balance + Receipts $5,371.82
Total Expenses     $2,751.18
Balance in checking account 10/31/05 $2,620.64
of which $1.492.27 is state tournament funds.