Friends of Panthorn Park
Profit and Loss
oR/O2/07
January through December 2007 Jan - Dec '07 Income
Sponsorships
Even ing Fireworks Advanced Tix Sales Restaurants duck race Kids Entertainment Series Sponsorship Trails Day Festival Transfer Firework Admission Fee
1,91500 975.00
5,395.00
5,000.00
30,925.00 5,000.00 7,942.15
Total Evening Fireworks Trails Day Festival Ride Ticket Sales Trails Day Festival - Other
57;152.15 5,780.00
9,150.00
Total Trails Day Festival Kids Entertainment Series School Nature Day fees School Nature Day - Other
14,930.00 7,750.00 3,163.04
1,000.00
Total School Nature Day Parks & Rec Nature Festival Kid s Entertainment Series
4,163.04 9,000.00 20,000 00 15,000.00
Total Parks & Rec
44,000.00
Sponsorships - Other
0.00
Total Sponsorships
127,995.19
Total Income Expense Fireworks Program
Meetings
Decorations
Nature
Klddyland
Entertainment
Stage
Sound
Entertainment
127,995.19
231.50 286.76 600.00 820.00 84000
1,950.00
9,175.00
Total Entertainment Office
Mise
tickets
Offlce- Other
11,965.00 61.47
1,184.50
211.02
Total Off ice Tents
Food Vendors
Tents - Other
1,456.99 725.00
2,567.00
Total Tents
3,292.00
Trash
advertising
signs
Rides
MIse
Parks 8: Rec
T-shirts
Fencing
Electrical
Food Vendors
559.28 720.00 1,610.75 1,500.00 1,006.41 1,096.48 920.95 337.50
Page 1
Friends of Panthorn Park
Profit and Loss
06102/07
January through December 2007 Jan - Dec '07 Electrical - Other
682.50
Tota l Electrical
1,020.00
Toilets
custodian
workers
1,995 00
1,134.00
1,100.00
Total Parks & Rec
7,266.43
Security
Buses
police
Fireworks
1,625.00
4,300.08
4,875.90
15,000.00
Total Fireworks Program
57, 116.10
Winter Entertainment tickets
157.25
Total Winter Entertainment
157.25 000
School Nature Day Expenses Tents & Tables Misc coordinator Entertainment Programs security supplies Total School Nature Day Expe... Festival Expenses Nature Nature
misc
programs
Total Nature
1,500.00 205.98 100 00 300.00
9,760.00
500.00 60.98 12,426.96
88.48
3,000.00
3,088.48
Total Nature Entertainment Children
Arts &Crafts
attractions
games & prizes
Pony Rides
Walk around
3,088.48
843.80 10,144.50 1,390.00 1,450.00 2,990.00
Total Children
16,818.30
Entertainment
Sound
2,360.00 855.00
Total Entertainment Tra ils Parks & Rec
Bus
Electrical
Police
Toilets
Workers
Total Parks & Rec Administrative
Advertising
Misc
newspaper
Office
Photo
Printing&Signs
20,033.30 56728 1,382.15
1,320.00
1,704.96
900.00 878.14 6,185.25 595.60 205.85 400.00 447.57 100.00 750.63
Page 2
Friends of Panthorn Park
Profit and Loss
08/02107
January through December 2007 Jan - Dec '07 Security
T-shirts
Tent&Table
w orkers
Total Administrative . Total Festival Expenses Total Expense
Net Income
50000 1,997.50 3,969 .00 250.00 9,216.15 39,090.46 108,790.77
19 ,204 .42
Page 3
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