10:29 PM Gold Medal Gymnastics Booter Club

05/21/08
Cash Basis Profit & Loss by Class
June 1, 2007 through May 21, 2008

TOTAL General Fund Total Booster

Ordinary Income/Expense
Income
Auction Baskets 271.00 0.00 271.00
Bags and bottles 287.53 0.01 287.52
Banner/Ribbons 204.00 0.00 204.00
Candles 465.50 0.00 465.50
Car Wash Fundraiser 136.67 0.03 136.64
Coaches fees 4,719.00 0.00 4,719.00
Coaches gifts -65.00 -65.00 0.00
Donations 100.00 100.00 0.00
Donations - SanDiego 700.00 0.00 700.00
Exibition meet 1,107.45 771.09 336.36
Fall Festival 350.21 73.73 276.48
Field Trip 236.90 236.90 0.00
Friday Night Out 612.55 351.82 260.73
Geraniums 327.50 0.00 327.50
Have A Blast Fundraiser 233.55 53.17 180.38
Leos/Sweats 2,644.22 0.00 2,644.22
Meet Fees 8,384.70 149.00 8,235.70
Membership fees 450.00 450.00 0.00
Pizza Inn Fundraiser 154.80 0.04 154.76
Pumkin Daze 673.33 51.88 621.45
Raffle 106.00 106.00 0.00
Sanction fees 1,015.00 82.00 933.00
Sleepover 1,261.90 1,261.90 0.00
Soup fundraiser 510.00 20.00 490.00
Sponser 240.00 120.00 120.00
T-Shirt fees 478.00 270.00 208.00
Total Income 43,144.48 4,032.57 21,572.24

Expense
Banquet 525.80 525.80 0.00
Coaches fees expense 8,265.85 985.85 7,280.00
Gym Equipment 1,051.34 1,051.34 0.00
Leos/Sweats expense 3,229.09 259.09 2,970.00
Meet fees expense 8,811.84 54.97 8,756.87
Misc 403.14 385.16 17.98
Office supplies 67.78 67.78 0.00
Postage 16.40 16.40 0.00
Sanction fees expense 1,091.00 179.00 912.00
T-Shirt expense 744.58 356.58 388.00
Transfer to General 0.00 -20.83 20.83
Travel 565.82 0.00 565.82
Total Expense 24,772.64 3,861.14 20,911.50

Net Income 832.17 171.43 660.74

Beg Balance 313.73 313.73 0.00

Ending Balance 1,145.90 485.16 660.74

Page 1 of 4
10:29 PM Gold Medal Gymnastics Booter Club
05/21/08
Cash Basis Profit & Loss by Class
June 1, 2007 through May 21, 2008

Coones, Madi Hall, Meleah Houchin, Abi Houchin, Taylor Kessler, Averi
(Booster) (Booster) (Booster) (Booster) (Booster)
Ordinary Income/Expense
Income
Auction Baskets 0.00 66.00 0.00 0.00 0.00
Bags and bottles 17.97 17.97 17.97 17.97 17.97
Banner/Ribbons 0.00 0.00 0.00 102.00 0.00
Candles 0.00 63.00 216.00 0.00 21.00
Car Wash Fundraiser 0.00 20.83 0.00 0.00 20.83
Coaches fees 376.00 127.00 190.00 192.00 521.00
Coaches gifts 0.00 0.00 0.00 0.00 0.00
Donations 0.00 0.00 0.00 0.00 0.00
Donations - SanDiego 0.00 0.00 0.00 350.00 0.00
Exibition meet 28.03 28.03 28.03 28.03 28.03
Fall Festival 10.24 51.20 7.68 17.92 25.60
Field Trip 0.00 0.00 0.00 0.00 0.00
Friday Night Out 6.20 48.66 34.83 13.05 26.36
Geraniums 0.00 54.00 0.00 0.00 0.00
Have A Blast Fundraiser 0.00 31.10 0.00 31.10 24.88
Leos/Sweats 141.00 0.00 260.00 141.00 260.00
Meet Fees 306.00 725.00 361.95 770.00 480.00
Membership fees 0.00 0.00 0.00 0.00 0.00
Pizza Inn Fundraiser 0.00 23.59 0.00 0.00 23.59
Pumkin Daze 41.43 82.86 0.00 0.00 82.86
Raffle 0.00 0.00 0.00 0.00 0.00
Sanction fees 62.00 62.00 62.00 52.00 62.00
Sleepover 0.00 0.00 0.00 0.00 0.00
Soup fundraiser 0.00 147.50 77.50 0.00 0.00
Sponser 0.00 120.00 0.00 0.00 0.00
T-Shirt fees 0.00 0.00 40.00 0.00 40.00
Total Income 988.87 1,668.74 1,295.96 1,715.07 1,634.12

Expense
Banquet 0.00 0.00 0.00 0.00 0.00
Coaches fees expense 368.31 371.76 387.76 808.76 530.40
Gym Equipment 0.00 0.00 0.00 0.00 0.00
Leos/Sweats expense 141.00 141.00 260.00 141.00 260.00
Meet fees expense 402.56 539.16 529.16 664.16 643.99
Misc 0.00 17.98 0.00 0.00 0.00
Office supplies 0.00 0.00 0.00 0.00 0.00
Postage 0.00 0.00 0.00 0.00 0.00
Sanction fees expense 57.00 57.00 57.00 57.00 57.00
T-Shirt expense 20.00 40.00 40.00 43.00 42.00
Transfer to General 0.00 0.00 0.00 0.00 0.00
Travel 0.00 277.97 0.00 0.00 97.50
Total Expense 988.87 1,444.87 1,273.92 1,713.92 1,630.89

Net Income 0.00 223.87 22.04 1.15 3.23

Beg Balance 0.00 0.00 0.00 0.00 0.00

Ending Balance 0.00 223.87 22.04 1.15 3.23

Page 2 of 4
10:29 PM Gold Medal Gymnastics Booter Club
05/21/08
Cash Basis Profit & Loss by Class
June 1, 2007 through May 21, 2008

Lander, Haven Lucas, Emma Martin, Catie Maynard, M Messenger, L

(Booster) (Booster) (Booster) (Booster) (Booster)
Ordinary Income/Expense
Income
Auction Baskets 65.00 0.00 100.00 0.00 0.00
Bags and bottles 17.97 0.00 17.97 17.97 17.97
Banner/Ribbons 0.00 0.00 0.00 102.00 0.00
Candles 0.00 0.00 42.00 0.00 24.50
Car Wash Fundraiser 0.00 20.83 0.00 13.33 0.00
Coaches fees 605.00 25.00 348.00 130.00 359.00
Coaches gifts 0.00 0.00 0.00 0.00 0.00
Donations 0.00 0.00 0.00 0.00 0.00
Donations - SanDiego 0.00 0.00 0.00 350.00 0.00
Exibition meet 28.03 0.00 28.03 28.03 0.00
Fall Festival 20.48 0.00 20.48 35.84 20.48
Field Trip 0.00 0.00 0.00 0.00 0.00
Friday Night Out 26.36 0.00 10.13 0.00 16.50
Geraniums 121.50 0.00 0.00 0.00 0.00
Have A Blast Fundraiser 12.44 0.00 0.00 0.00 12.44
Leos/Sweats 141.00 0.00 142.00 95.22 260.00
Meet Fees 272.00 0.00 509.00 562.20 416.05
Membership fees 0.00 0.00 0.00 0.00 0.00
Pizza Inn Fundraiser 0.00 0.00 23.59 0.00 0.00
Pumkin Daze 0.00 0.00 41.43 82.86 41.43
Raffle 0.00 0.00 0.00 0.00 0.00
Sanction fees 62.00 0.00 62.00 13.00 62.00
Sleepover 0.00 0.00 0.00 0.00 0.00
Soup fundraiser 77.50 0.00 15.00 0.00 0.00
Sponser 0.00 0.00 0.00 0.00 0.00
T-Shirt fees 20.00 0.00 20.00 0.00 40.00
Total Income 1,469.28 45.83 1,379.63 1,430.45 1,270.37

Expense
Banquet 0.00 0.00 0.00 0.00 0.00
Coaches fees expense 502.36 25.00 505.36 630.71 404.31
Gym Equipment 0.00 0.00 0.00 0.00 0.00
Leos/Sweats expense 141.00 0.00 141.00 141.00 260.00
Meet fees expense 623.99 0.00 643.99 599.16 492.56
Misc 0.00 0.00 0.00 0.00 0.00
Office supplies 0.00 0.00 0.00 0.00 0.00
Postage 0.00 0.00 0.00 0.00 0.00
Sanction fees expense 57.00 0.00 57.00 57.00 57.00
T-Shirt expense 20.00 0.00 20.00 0.00 40.00
Transfer to General 0.00 20.83 0.00 0.00 0.00
Travel 0.00 0.00 0.00 0.00 0.00
Total Expense 1,344.35 45.83 1,367.35 1,427.87 1,253.87

Net Income 124.93 0.00 12.28 2.58 16.50

Beg Balance 0.00 0.00 0.00 0.00 0.00

Ending Balance 124.93 0.00 12.28 2.58 16.50

Page 3 of 4
10:29 PM Gold Medal Gymnastics Booter Club
05/21/08
Cash Basis Profit & Loss by Class
June 1, 2007 through May 21, 2008

Moulds, Shia Nielson, Aub Ruble, Madis Ryan, McKe Ryan, Sava
(Booster) (Booster) (Booster) (Booster) (Booster)
Ordinary Income/Expense
Income
Auction Baskets 0.00 40.00 0.00 0.00 0.00
Bags and bottles 17.97 17.97 17.97 17.97 17.97
Banner/Ribbons 0.00 0.00 0.00 0.00 0.00
Candles 83.00 16.00 0.00 0.00 0.00
Car Wash Fundraiser 0.00 20.83 0.00 13.33 13.33
Coaches fees 83.00 294.00 369.00 311.00 302.00
Coaches gifts 0.00 0.00 0.00 0.00 0.00
Donations 0.00 0.00 0.00 0.00 0.00
Donations - SanDiego 0.00 0.00 0.00 0.00 0.00
Exibition meet 28.03 28.03 28.03 0.00 0.00
Fall Festival 7.68 20.48 15.36 0.00 7.68
Field Trip 0.00 0.00 0.00 0.00 0.00
Friday Night Out 0.00 36.54 19.40 0.00 0.00
Geraniums 54.00 81.00 17.00 0.00 0.00
Have A Blast Fundraiser 0.00 31.10 0.00 12.44 12.44
Leos/Sweats 261.00 0.00 141.00 141.00 141.00
Meet Fees 509.00 615.00 520.50 504.00 618.00
Membership fees 0.00 0.00 0.00 0.00 0.00
Pizza Inn Fundraiser 15.10 23.59 0.00 15.10 15.10
Pumkin Daze 41.43 82.86 41.43 41.43 0.00
Raffle 0.00 0.00 0.00 0.00 0.00
Sanction fees 62.00 62.00 62.00 62.00 62.00
Sleepover 0.00 0.00 0.00 0.00 0.00
Soup fundraiser 0.00 5.00 0.00 147.50 0.00
Sponser 0.00 0.00 0.00 0.00 0.00
T-Shirt fees 0.00 0.00 23.00 -15.00 20.00
Total Income 1,162.21 1,374.40 1,254.69 1,250.77 1,209.52

Expense
Banquet 0.00 0.00 0.00 0.00 0.00
Coaches fees expense 303.76 371.76 443.76 455.76 439.76
Gym Equipment 0.00 0.00 0.00 0.00 0.00
Leos/Sweats expense 260.00 141.00 141.00 141.00 141.00
Meet fees expense 444.78 509.16 569.16 569.16 549.16
Misc 0.00 0.00 0.00 0.00 0.00
Office supplies 0.00 0.00 0.00 0.00 0.00
Postage 0.00 0.00 0.00 0.00 0.00
Sanction fees expense 57.00 57.00 57.00 57.00 57.00
T-Shirt expense 40.00 0.00 23.00 20.00 20.00
Transfer to General 0.00 0.00 0.00 0.00 0.00
Travel 0.00 190.35 0.00 0.00 0.00
Total Expense 1,105.54 1,269.27 1,233.92 1,242.92 1,206.92

Net Income 56.67 105.13 20.77 7.85 2.60

Beg Balance 0.00 0.00 0.00 0.00 0.00

Ending Balance 56.67 105.13 20.77 7.85 2.60

Page 4 of 4