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Quaker City
English Dart League
Balance Sheet 2008-2009
June 19, 2009
Assets
|
Beginning Balance
|
4908.91
|
|
Dues/Registration
|
53484.00
|
|
Interest
|
691.39
|
|
Check Add In
|
325.00
|
|
|
|
|
Total
|
59409.30
|
Liabilities
Supplies
|
575.00
|
|
Refreshments
|
2715.00
|
|
Equipment
|
1335.00
|
|
Printing
|
1280.00
|
|
Dart Boards
|
4529.40
|
|
Donation
|
1560.00
|
|
Accountant
|
450.00
|
|
Attorney
|
700.00
|
|
Phone
|
481.00
|
|
Compensation
|
4600.00
|
|
Benevolent
|
280.00
|
|
Return Item
|
2390.00
|
|
Service Charge
|
16.00
|
|
Jackets
|
27500.00
|
|
USPS
|
126.00
|
|
MIS Computers
|
250.00
|
|
Hall of Fame
|
4725.00
|
|
WOPEDL
|
400.00
|
|
Refunds
|
66.00
|
|
Aid to friends/Toys for Tots
|
2,500.00
|
|
Total Liabilities
|
56478.40
|
|
Balance
|
2930.90
|
MMA
1000.09
Ck
1930.81
2930.90
|
