|
2011 ANNUAL REPORT
| Chinese Youth Club |
| STATEMENT OF ACTIVITIES |
| YEAR END DECEMBER 31, 2011 |
|
|
|
|
| Revenue, Donations and Other Support |
|
| Player Membership Dues & Fees |
$11,445 |
| Donations |
$5,150 |
| Banquet Table Sales |
$12,805 |
| Banquet Drink Ticket Sales |
$1,316 |
| Banquet Raffle Sales |
$1,851 |
| Banquet Auction Revenue |
$2,867 |
| Film Launch (DVDs, Donations) |
$6,450 |
| California Kitchen Fundraiser |
$265 |
| Lion Dance Revenue |
$11,034 |
| Total Revenue, Donations and Other Support |
$53,183 |
|
|
| Expenses |
|
| Banquet Expenses |
$6,790 |
| Volleyball Tournament Fees |
$2,600 |
| Volleyball Equipment |
$1,349 |
| Volleyball Jerseys |
$1,675 |
| Volleyball Gym Fees |
$8,173 |
| Volleyball Tournament Misc. |
$3,204 |
| End of Summer BBQ |
$252 |
| NY Mini Tournament Fee |
$1,652 |
| NY Mini Bus Support |
$300 |
| NY Mini Misc Expense |
$361 |
| Basketball Tournament Fees |
$2,920 |
| Basketball Equipment |
$0 |
| Basketball Jerseys |
$0 |
| Basketball Gym Fees |
$760 |
| Lion Dance Expenses |
$6,600 |
| Donations |
$700 |
| Misc Expenses |
$431 |
| Film Launch Expenses |
$5,222 |
| Storage Space |
$1,692 |
| Total Expenses |
$44,681 |
|
