Golfers & sponsors final

Page 1

Revenue Total from Golfers Total from Contests Totals from Sponsors Total from Auction Total from Wall of Wine

$ $ $ $ $

Total $

5,500.00 1,345.00 24,292.00 3,535.00 626.00

TOTAL Revenue= $ 35,298.00

$ $ $ $ $

$

Charitable $ 1,529.00 1,345.00 22,773.00 61.00 626.00

Expenses Auxillary

$ $ $ $ $

3,971.00 1,519.00 3,474.00 -

26,334.00 $

TOTAL Revenue= TOTAL Revenue + In-Kind= Total Charitable Toward COE Goal (Charitable + In-Kind)= TOTAL Increase to Endowment= TOTAL Auxillary for Additional Next Year's Scholarship (Auxillary-Expenses)=

$ $ $ $ $

4,589.00 5,868.00 1,107.00

8,964.00 $ 11,564.00

$ $

35,298.00 46,862.00 **

$ $

37,898.00 ** 26,334.00

$

In-Kind $

1,664.00

** These figures do not reflect the $8,000 In-Kind donation from the Miccosukee Tribe of Indians, including $5,000 of Green Fees and $3,000 of Banners. If reflected, Total Charitable raised would be $45,898 and the Total Revenue+In-Kind would be $54,862.

Description

Banquet Food Drink Cart Hole-in-one insurance Printing of signs, banner, program Printing of photos Photo covers

$ $ $ $ $ $

Amount

5,000.00 150.00 1,000.00 1,000.00 50.00 100.00

TOTAL Expense= $ 7,300.00

Paid?


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