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FINANCIAL2002 Balance Sheet | 2002 Financial Report2002 Rocky Mountain National Rendezvous Financial Report
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| Income | |||
| Seed Money |
$8,000.00
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| Pre-registered camps - Adult |
$11,560.00
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| Pre-registered camps - Child |
$1,060.00
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| Pre-registered Day Traders |
$105.00
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| Pre-registered Traders |
$3,995.00
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| Returned Check |
$135.00
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| Early Set-up Fees |
$105.00
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| Forest Service Refund |
$2,250.00
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| Pre-paid Medallions |
$3,847.00
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| Gross Operating Income |
$31,057.00
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| Expenses | |||
| Bank Fees |
$84.50
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| Forest Service permits and fees |
$6,030.00
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| Medallions |
$2,000.00
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| Medical Supplies |
$73.50
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| Postage |
$1,250.97
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| Printing |
$1,040.94
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| Prizes |
$150.00
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| Refunds |
$15,948.46
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| Returned Checks |
$135.00
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| Supplies |
$187.60
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| Telephone |
$777.31
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| Travel |
$2,274.29
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| Gross Expenses |
$29,952.57
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| Gross Income |
$1,104.43
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| Less: | |||
| RMNR, Inc. provided funds: | |||
| Seed Money |
8,000.00
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| Advertising |
778.05
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| Forest Service Permit |
829.00
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| Total RMNR, Inc. Provided Funds |
9,607.05
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| Net Profit/Loss |
$8,502.62
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2002 Balance Sheet | 2002 Financial Report
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