June 18, 2017 Trail Challenge Accounting
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June 18, 2017 Trail Challenge Accounting
by trich2065 Tue Jul 11, 2017 9:38 pm
June 13, 2017 Trail Challenge
INCOME
Participant Fees $642.50
Total income $642.50
COSTS
Judge $200.00
Last Impression Farm $150.00
James Fisher NHQHA Stickers for awards $20.00
AQHA Fees $33.25
Certificate of Insurance $20.00
Other awards costs??
Total Costs $423.25
Total Profit $219.25
INCOME
Participant Fees $642.50
Total income $642.50
COSTS
Judge $200.00
Last Impression Farm $150.00
James Fisher NHQHA Stickers for awards $20.00
AQHA Fees $33.25
Certificate of Insurance $20.00
Other awards costs??
Total Costs $423.25
Total Profit $219.25
trich2065- Posts : 26
Join date : 2017-02-13
Re: June 18, 2017 Trail Challenge Accounting
by Jon Tue Jul 11, 2017 9:52 pm
We used 2 of the 4 stickers so $10 should be charged against this show. The other 2 stickers can be used at another time.
We spent $30 on the water jugs that were handed out as prizes.
I believe this is everything.
We spent $30 on the water jugs that were handed out as prizes.
I believe this is everything.
Jon- Admin
- Posts : 3
Join date : 2017-02-13 -
Re: June 18, 2017 Trail Challenge Accounting
by trich2065 Wed Jul 12, 2017 10:20 am
Who spent the $30 - I need to reimburse that person.
trich2065- Posts : 26
Join date : 2017-02-13
Re: June 18, 2017 Trail Challenge Accounting
by sjmcneil Tue Jul 25, 2017 5:25 pm
I see we did not use the Amazon Gift cards. Did we give out the water jugs in their place?
sjmcneil- Posts : 17
Join date : 2017-07-11
Re: June 18, 2017 Trail Challenge Accounting
by trich2065 Tue Jul 25, 2017 7:53 pm
Yes they did - not sure who purchased them as no one has submitted for reimbursement. We saved the amazon gift cards for another time.
trich2065- Posts : 26
Join date : 2017-02-13
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