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At this years City of Firsts USBC Annual Meeting, there was an action item to provide an updated financial statement.

Below is the update for August 2018 to May 2019.

 

INCOME      
  Dues   $   15,945.00  
    Natl Assoc Std Merged 1 @ $22   $           22.00
    USBC Life Member Merged 5 @ $9   $           45.00
    USBC Dues - 695   $   15,267.00
    Local Dues Only - 15 @   $9   $       135.00
    Youth USBC Dues 119 @ $4   $       476.00
  Share the Pot Fundraiser $     7,575.00  
  Hall of Fame (Banquet Tickets 90 @ $20) $     1,800.00  
  Tournament Entry Fees $     9,848.00  
       Seniors   $     1,144.00
       Mixed   $       924.00
       Open   $     6,039.00
       Youth   $       525.00
       Women   $     1,216.00
  Tournament 50/50 & Brackets $     1,314.00  
  Interest on Bank account $           12.26  
TOTAL INCOME $   36,494.26  
         
DISBURSEMENTS    
  Dues   $     9,524.00  
    USBC Dues (Adults)   $     9,048.00
    USBC Dues (Youth)   $       476.00
  Share the Pot Prize Payments (1 Unclaimed) $     3,400.00  
  Hall of Fame Expenses $     3,480.51  
       111 Dinners   $     2,722.33
       Photographer   $       175.00
       Programs (100)   $       520.00
       Miscellaneous Expenses & Postage   $           54.18
       Boutonnieres for Inductees   $             9.00
  Tournament Expenses $   11,043.00  
       Seniors Lineage $572 & Prize Fund $682   $     1,248.00
       Mixed Lineage $462 & Prize Fund $662   $     1,124.00
       Open Lineage $3069 & Prize Fund $3940   $     6,513.00
       Youth Lineage $525 & Prize Fund $260    $       785.00
       Women Lineage $572 & Prize Fund $801.   $     1,373.00
  General Office Expenses $     1,033.05  
    Office Supplies & Computer Repair (Power Supply)   $       480.00
    Rule Books   $           19.75
    Checks   $       126.00
    Postage to USBC for Lane Level Repair   $           55.68
    Website Maintenance & Computer Anti Virus   $       351.62
  Miscellaneous Expenses $     3,193.84  
    Memorials   $       163.50
    Scholarship (Jacob Brown)   $     1,000.00
    Awards   $     1,046.30
    RVP Certification for Board   $       297.50
    Board Badges & Shirts   $       616.54
    Donation/Indiana State USBC Jamboree   $           20.00
    Tax Service for Preparation   $           50.00
  Wage Expenses $     3,012.70  
    G Exmeyer   $       870.30
    D Rickel (Aug 2018-Jan 2019)   $     2,000.00
    Taxes on Wages - G Exmeyer   $       588.00
    Indiana Department of Revenue - G Exmeyer   $       149.40
    Credit for Taxes Withheld 2017-2018 - G Exmeyer   $       (595.00)
TOTAL DISBURSEMENTS $   34,687.10  
         
NET INCOME (Income-Disbursements) $     1,807.16  
         
SUMMARY: AUG 1, 2018 to MAY 1, 2019    
  BEGINNING BALANCE -August 1, 2018 $   13,926.58  
  NET INCOME (Income-Disbursements) $     1,807.16  
  ENDING BALANCE May 1, 2019 (Beginning + Net Income) $   15,733.74  
         
    DiAnne Rickel    
    Association Manager