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 |