Vermont Senior Golfers - 2010 Treasurer's Report

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Checkbook Balance:Peoples United 97-14-0592-91/1/10$13,330.85

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INCOME:Dues(176)$8,800.00

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Hats (15)$225.00

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Scholarship Pass-Thru$555.00

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Rutland Entries (58)$4,060.00

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Country Club of VT (109)$7,630.00

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Neshobe Entries (70)$4,900.00

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Quechee Entries (93)$6,510.00

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Woodstock Entries (95)$6,650.00

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Equinox Entries (4)$280.00

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Interstate Entries (12)$1,440.00

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VGA Scrimble (29)$1,087.50

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Raffle$310.00

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Total Income$42,447.50

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EXPENSES:Rutland Total$4,060.00 $4,060.00

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Country Club of VT $8,707.21 $8,707.21

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Neshobe Golf$2,840.00

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Neshobe Prizes$435.00

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Neshobe Lunch$1,131.31

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Total Neshobe$4,406.31

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VGA SF Scramble$2,500.00 $2,500.00

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Quechee Total$6,688.45 $6,688.45

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Interstate Matches$573.42 $573.42

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Woodstock Golf$2,735.00

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Woodstock Lunch$2,120.00

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Total Woodstock$4,855.00

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Engraving$533.49

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Atlas Pen $24.31

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Brandthropology$125.24

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G. Brooks Expenses$52.82

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R. Meunier Expenses$118.65

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Refunds $130.00

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Total Operating Expenses $984.51

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First Tee$3,140.00

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VGA SF$1,935.00

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Total VSGA Contributions$5,075.00

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Total Expenses$37,849.90

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Income less Expenses $4,598.16

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Checkbook BalanceCheckbook Balance 1/1/10$17,929.01

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Membership Contributions(not in VSGA numbers above)

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VGA Scholarship Fund$2,235.00

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1st Tee Initiative$720.00

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Total Member Contribution$2,955.00 $2,955.00

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Total VSGA Contributions$5,075.00

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VGA Scramble$2,500.00

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Total VSGA Involvement$10,530.00

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Respectfully Submitted:Thomas Lozen Secr/Treas.

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11-Apr-11