Archives for November 2016

North Texas Finances

2015
Jan
$22,350 Transfer from PayPal acct housed under Spoon Barbell
$715 - USAW Rebate
$12,327.14 - State Meet Expense
Bal - $10,737.86
Feb
$250 - World Team Incentive
Bal - $10,487.56
Mar
Bal - $10,487.56
Apr
Bal - $10,487.56
May
Bal - $10,487.56
Jun
Bal - $10,487.56
Jul
Bal - $10,487.56
Aug
$100 - Administrative
Bal - $10,387.56
Sep
$1,313.28 - State Meet Rev
$1562 - USAW Rebate
$531.97 - State Meet Expense
Bal - $12,730.87
Oct
$21,012.72 - State Meet Rev
$2,305 - State Meet Expense
Nov
$2,255 - USAW Rebate
$1,095.98 - State Meet Expense
Bal - $32,597.64
Dec
$155.93 - State Meet Rev
$209.82 - Bereavement Expense
$3,614.36 - State Meet Expense
Bal - $28,929.36

2016
Jan
$394.08 - State Meet Rev
$12,242.56 - State Meet Exense
$1,000 - World Team Incentive
Bal - $13,388.48
Feb
$1,500 State Meet Expense
Bal - $14,580.88
Mar
$1,852 - USAW Rebate
Bal - $16,432.88
Apr
$211 Misc Deposit
$1,531 USAW Rebate
$435 - Developmental Incentive
Bal - $17,739.88
May
$400 - World Team Incentive
Bal $17,339.88
Jun
Bal $17,339.88
Jul
$1,272 - USAW Rebate
Bal - $18,611.88
Aug
Bal - $18,611.88
Sep
Bal - $18,611.88
Oct
$25,267.90 - State Meet Rev
$479 - State Meet Expense
$500 - World Team Incentive
Bal - $$42,900.78

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