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2008 QUARTERLY FINANCIALS WESTERN COLORADO DRAGWAY

Gen. Income 2008 QTR 1 QTR 2   FUNDRAISING 2008 THRU 6/30  
Sponsors 12075.00 15865.00   Bowling For Bucks 1413.00 Income
Entry Fees 0.00 25140.00   Bowling For Bucks -290.00 Expense
Gate Fees 0.00 22642.50     1123.00 Net
Fuel Sales 485.60 5427.75        
Memberships 2080.00 3290.00   Buy by The Foot 11470.00 Income
Points Members 900.00 1225.00   Buy by The Foot -527.40 Expense
Tech members 0.00 105.00     10942.60 Net
Pit Spaces 5435.00 0.00        
Food / Drinks 252.25 10086.07   Calendar 755.00 Income
Souvenirs 65.00 1119.40   Calendar -48.97 Expense
Cash over / short -3.00 -112.78     706.03 Net
Interest -12.95 16.80        
Total Income 21276.90 84804.74   Chili Supper 385.00 Income
      Chili Supper -115.00 Expense
Gen. Expenses 2008 QTR 1 QTR 2     270.00 Net
Advertising 40.00 3210.00        
Alarm 144.00 144.00   Coloring Book 15.00 Income
Bank Fees 11.26 123.38   Coloring Book 0.00 Expense
Commissions 0.00 1525.00     15.00 Net
Concession 76.91 5962.62        
Electric 391.00 635.05   Practice Tree Nat'l 375.00 Income
Employer Taxes 0.00 2294.50   Practice Tree Nat'l 0.00 Expense
Fixtures 0.00 0.00     375.00 Net
Fuel 485.60 4067.60        
Health Insurance 2082.06 988.59   Silent Auction #1 335.00 Income
Insurance 530.16 3455.32   Silent Auction #1 0.00 Expense
Maintenance 976.85 2875.02     335.00 Net
Manager Salary 6500.00 7200.00        
Meetings 485.74 -15.55   Silver Memberships 2600.00 Income
Mesa County Rent 250.00 0.00   Silver Memberships -346.32 Expense
Miscellaneous 0.00 0.00     2253.68 Net
NHRA 0.00 980.00        
Office 88.08 1654.43   Swap Meet 1625.00 Income
Phone 142.02 142.10     -33.32 Expense
Port a Pots 0.00 1930.48     1591.68 Net
Postage 220.94 162.75        
Printing 224.01 1162.75   Run For The Money 45.00 race 1
Purses 0.00 9490.00   Run For The Money   race 2
Rents -47.44 0.00   Run For The Money   race 3
Sales Tax 8.00 519.86   Run For The Money   race 4
Souvenirs 64.06 1230.64        
Tax Preparation 245.00 0.00        
Trash 0.00 55.00   Net Income thru 6/30 17657.00  
Travel 1247.85 413.88   Loan From GVNB 35000.00 27-May
Trophies 0.00 1487.73   Fixture Purchases -29514.99 thru 6/30
Wages 1045.25 16575.25        
Water 210.00 -78.00        
Website 344.00 119.98        
Worker's Comp 0.00 244.00        
Total Expenses 15765.35 68556.38