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155 Lines in accounting file. Sponsors REF DATE NAME PAYMENT
1 6/17/2011 Nalley Brunswick Automobiles, Inc. 10000
Sponsor Income = $ 10000
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Meet the Pro Ticket Sales REF DATE NAME PAYMENT
1 9/1/2011 Patrict K. McLamara 120
2 9/13/2011 Weldon Neal 120
3 9/13/2011 Woody Woodside 40
4 9/13/2011 Woody Woodside 20
5 9/20/2011 Leslie Lamkin 120
6 9/20/2011 Wil Becker 120
7 9/20/2011 Jack Dinos 60
8 9/20/2011 Susan Imhoff 60
9 9/21/2011 unknown - not me 55
10 9/28/2011 JD O'Grady 120
11 9/28/2011 Bauer Marketing 60
12 8/24/2011 Walter Forsythe 120
13 8/25/2011 James Bruce 120
14 9/7/2011 William Warren 60
15 9/26/2011 John Matthews 120
16 10/4/2011 Robert Cofield 120
17 10/4/2011 Clyde Taylor 120
18 10/4/2011 Bob Roth 120
19 10/11/2011 Roy Turner 80
20 10/11/2011 John Hofmann 60
21 10/11/2011 Page Faulk 60
22 10/11/2011 Ralph Wade- Atlantic Ship Bunkering 235
23 10/11/2011 Lynn Forsythe 120
24 10/12/2011 Atlantic Ship Bunkering 60
25 10/12/2011 Lee Scheinman 60
26 10/12/2011 Cindi Phillips 60
27 10/12/2011 PD Mauboules 120
28 10/12/2011 Holly A. Evans 120
29 10/12/2011 woman from california 60
30 10/13/2011 Clint Winne 60
31 10/13/2011 Paul Pieschel 120
32 10/13/2011 Bernie Swafford 60
33 10/13/2011 unknown - from Chad 120
34 10/13/2011 Marie Dodd 60
35 10/13/2011 Coastal CPAs 60
36 10/13/2011 Beth Smith 60
37 10/13/2011 Rem Johnston 120
38 10/13/2011 Michael Pinell 120
39 10/13/2011 Martin Turbidy 120
40 10/13/2011 Britt Gilmore 180
41 10/17/2011 Jerry Romano 120
42 10/17/2011 James Campbell 120
43 10/17/2011 Hugh Eisen 120
44 10/17/2011 Hampton Club 120
45 10/17/2011 Hampton Club 300
46 10/4/2011 Jennifer Broadus 60
47 10/6/2011 Emily Harper 60
48 10/25/2011 Melissa Neu 180
49 10/25/2011 Nalley 60
50 10/25/2011 Anne Dubberly 120
51 10/25/2011 Golden Isles Custom Homes 240
52 10/25/2011 Walter Forsythe 230
53 10/28/2011 King & Prince Credit Cards 3625
54 10/29/2011 PayPal Cost -55.94
55 1/12/2012 Harrison Design 120
MTP Ticket Sales = $ 9209.06
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Meet the Pros Auction REF DATE NAME PAYMENT
1 10/12/2011 Auction 285
2 10/12/2011 Richard Rymer 100
3 10/12/2011 Robert Cofield 750
4 10/12/2011 Janel Schwartz 75
5 10/12/2011 Susan Imhoff 100
6 10/17/2011 Hampton Club 1050
7 10/19/2011 Leslie Lamkin 35
8 10/19/2011 Susan Imhoff 185
9 10/19/2011 Berrie Swafford 30
10 11/7/2011 Derek Gwaltney 475
11 11/8/2011 Hampton Club - 4 credit card sales 370
MTP Ticket Sales = $ 3455
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Swing for Kids Ticket Sales REF DATE NAME PAYMENT
1 11/7/2011 Tony Kreimborg 145
2 11/7/2011 James Campbell 145
3 11/7/2011 Joe Ferrier 145
4 11/7/2011 Daryl Rabert 145
5 11/7/2011 Atlantic Ship Bunkering 250
6 11/7/2011 Joseph Lyons 250
7 11/7/2011 Emily Harper 125
8 11/7/2011 Frank Cullen 125
9 11/7/2011 Jeff Bennett 125
10 11/7/2011 Charles Cottone 125
11 11/7/2011 Weldon Neal 125
12 11/7/2011 Richard Salvatore 125
13 11/7/2011 Derek Gwaltnet 125
14 11/7/2011 Mark Davis 125
15 11/7/2011 Millard Allen 125
16 11/7/2011 Emily Harper 125
17 11/7/2011 Larry Lamattina 375
18 11/7/2011 Golden Isles Aviation 375
19 11/7/2011 John McSherry 375
20 11/8/2011 Hampton Club - 4 credit card sales 500
Ticket Sales = $ 3955
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Swing for Kids Golf Hole Sponsors REF DATE NAME PAYMENT
1 8/10/2011 Atlantic Ship Bunkering, Inc. 150
2 8/10/2011 J. D. Moore, Inc - Fuel Pro 100
3 9/1/2011 Gilbert, Harrell,Sumerford & Martin 150
4 9/13/2011 Attitude Adjustment 150
5 9/13/2011 Carlyle Chiropractic Clinic 150
6 9/13/2011 Redfern Jewelers 150
7 9/13/2011 Financial Freedom Enterprises 150
8 9/13/2011 Saylor Law - Linda Muir 150
9 9/20/2011 St. Simons Drug Co. 150
10 9/20/2011 Christ Church Frederica 150
11 9/20/2011 Rayea Pieschel - Coldwell Banker 150
12 9/20/2011 Anne Marks Troem - Latitude 31 150
13 9/28/2011 Capper & Associates 150
14 9/28/2011 Ameris Bank 150
15 8/23/2011 LEE SCHEINMAN 150
16 8/27/2011 Paul Thompson 150
17 10/4/2011 Anderson Construction 150
18 10/4/2011 Cathey Petkash 150
19 10/4/2011 Cathey Petkash 150
20 10/4/2011 Ben Clark 150
21 10/4/2011 Jennifer Broadus 150
22 10/25/2011 Van Waters 150
23 10/25/2011 Bill Warren 150
24 10/25/2011 Walter Forsythe 150
25 10/28/2011 Thomas Sayer 150
26 10/28/2011 Ann Nermoe 150
27 11/7/2011 Zachary Powell 150
28 11/7/2011 Bill Abel 150
29 11/7/2011 Bill Gussman 150
30 10/29/2011 Patrick Regan 150
31 1/31/2012 Brunswick Rotary Club 150
Hole Sponsors Income= $ 4600
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Combo Ticket Income REF DATE NAME PAYMENT
1 9/7/2011 William Warren 175
2 10/17/2011 John Mc Sherry 525
3 10/9/2011 Michael Muldowney 350
Combo Ticket Sales= $ 1050
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Meet the Pro Expenses REF DATE NAME PAYMENT
1 8/23/2011 H2O Creative Group 304.95
2 8/28/2011 Premier Printing 133.75
3 9/27/2011 Mike Muldowney 143.08
4 9/21/2011 Brunswick News 288
5 9/30/2011 Brunswick News 468.48
6 10/14/2011 King and Prince Beach & Golf Resort 8158.87
7 10/25/2011 Edward on St. Simons 416.6
8 12/8/2011 The Brunswick News 200
Meet the Pro Expenses= $ 10113.73
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Swing for Kids Expenses REF DATE NAME PAYMENT
1 9/13/2011 Premier Printing 136.69
2 11/1/2011 Brunswick News 205
3 11/3/2011 Rick Mattox 324
4 11/9/2011 Hampton Club 4283.53
5 11/25/2011 The Trophy Shop 224.7
6 11/10/2011 The Islander 330.7
7 11/10/2011 The Brunswick News 205
8 12/8/2011 The Brunswick News 200
Swing for Kids Expenses= $ 5909.62
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ACCOUNTING SUMMARY INCOME
111 Meet the Pros Tickets = $ 9209.06
112 Meet the Pros Auction = $ 3455
113 Raffle = $ 308
121 Swing for Kids Tickets = $ 3955
122 Swing for Kids Golf Hole Sponsors = $ 4600
123 Putting Contest = $ 170
124 Mulligans = $ 640
131 Combo Tickets = $ 1050
140 Sponsors = $ 10000
151 Bank Interest = $ 11.01
ACCOUNTING SUMMARY EXPENSES
210 Meet the Pros Expenses = $ 10113.73
220 Swing for Kids Expenses = $ 5909.62
TOTALS
Income = $ 33398.07
Expenses = $ 16023.35
Net Income = $ 17374.72
EVENT PROFIT/LOSS
Meet the Pros P/L = $ 8388.835
Includes Tickets, Auction, Raffle, Part Combo Tickets, 1/2 Sponsor & 1/2 Bank Interest - less Meet the Pros Expenses.
Swing for Kids P/L = $ 8985.885
Includes Player Tickets, Hole Sponsors, Putting Contest, Mulligans, Part Combo Tickets, 1/2 Sponsor & 1/2 Bank Interest - less Swing for Kids Expenses.
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