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SAIL Finances

From 2000 to 2009
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Balance Sheet
  4 Nov 2009 31 Dec 2008 31 Dec 2005 31 Dec 2004
ASSETS
    Checking $6,501.90 $5,783.01 $   571.77 $ 1,214.59
     Savings 0 0 $5,472.17 $ 5,465.67
Total Cash on hand $6,501.90 $5,783.01 $6,043.94 $6,680.26
Accounts Receivable 0 0        0 0
TOTAL ASSETS $6,501.90 $5,783.01 $6,043.94 $ 6,680.26
LIABILITIES & EQUITY
   Accounts Payable/Liabilities 0 0 $ 0.00 $ 0.00
   Equity $6,501.90 $5,783.01 $ 6,043.94 $ 6,680.26
TOTAL LIABILITIES & EQUITY $6,501.90 $5,783.01 $ 6,043.94 $ 6,680.26

Income Statements
  2009,
to Nov. 4		 2008 2006   2004

INCOME
   Dues
  • Clubs, Fleets & Org'ns.
    		• $   870.00 660.00 960.00   N/A
  • Family/Individual
    		•  1,545.00 1325.00 1290.00   N/A
  • Juniors
    		•  0 0 0   0
    Total Dues Income $ 2,415.00 $ 1,985.00 $ 2,250.00   $ 2,435.00
       Interest 0 0 0   9.90
       Donations 125.00 0 0   195.11
       Training Fees 15.00 0 0   450.00
       PHRF Certifications 325.00 255.00 230.00   245.00
    TOTAL INCOME $2,910.00 $2,240.00     $ 3,335.01

    EXPENSES
       Annual Meeting $   10.78 199.55 0   $ 37.25
    Area F meeting (Net) 0 0 25.00   0
       Awards 35.86 53.68 540.00   194.00
       Bank Charges 0   0   0
       Boat Show 585.53 275.00 150.00   380.00
       Fees, Dues 509.50 730.29 405.00   150.00
       Contributions 0   500.00   0
       Insurance 0 0 0   300.00
       Office   132.00      
      Promotional 500.00 201.75      
       PHRF Committee 195.00   195.00   195.00
       Seminars 300.00 209.09 110   50.00
       Training 343.00 904.77 0   312.83
       Web site 121.44 34.27 52.00    
    TOTAL EXPENSES $2,601.11 $2,740.45 $2,541.82   $ 1,694.08
     
    NET INCOME (LOSS) $  308.89 $ (500.45) $ (551.32)   $ 1,640.93

    Note: The figures presented here are "unaudited".

     
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