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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