 |
2004 Rocky Mountain National Rendezvous Financial Report
| Income |
| Seed Money |
$6,000.00
|
|
| Pre-registered camps |
$13,370.00
|
|
| Gate Registration |
$11,572.59
|
|
| Medallions |
$3,930.00
|
|
Gun Raffle
|
$2,602.00
|
|
Gross Operating Income
|
$37,474.59
|
Expenses
|
| Bank Charges |
$623.50
|
|
| Land Use |
$4,210.00
|
|
| Medallions |
$2,555.00
|
|
| Booshway and Clerk Expenses |
$1,948.25
|
|
| Work Party Expenses |
$806.10
|
|
| Fire Department Donation |
$200.00
|
|
| Garbage Collection |
$341.17
|
|
| Toilets |
$7,185.00
|
|
| Postage |
$1,047.57
|
|
| Registration Refunds |
$260.00
|
|
| Advertising |
$410.50
|
|
| Printing |
$1,450.85 |
|
| Kids Games Prizes |
$60.00 |
|
| Trader Buck Refunds |
$2,247.00 |
|
| Bad Checks |
$- |
|
| Misc. On-site Expenses |
$538.48 |
|
| Medical Supplies Expendable |
$68.00 |
|
| Archery Supplies |
$109.00 |
|
| Lecture Expenses |
$50.00 |
|
| Wagon Expenses |
$1,500.00 |
|
| Horse Camp Expenses |
$341.63 |
|
| Shooting Supplies |
$88.12 |
|
| Permanent Supplies |
$274.30 |
|
| Security Supplies Expenedable |
$102.43 |
|
| Misc. Supplies Expendable |
$100.00 |
|
|
Cash-Unreconciled Expense |
|
|
Gross Expenses
|
$26,516.90 |
| Gross Income |
$10,957.69
|
| Less: |
|
| RMNR, Inc. provided funds: |
|
|
| Seed Money |
|
$6,000.00
|
| Advertising |
|
$732.00
|
| Insurance and Bonding |
|
$547.00
|
Registration Forms
|
|
$72.38
|
Total RMNR, Inc. Provided Funds
|
|
$7,351.38 |
| Net Profit/Loss |
$3,606.31
|
|
