Cloverdale Lions Club
          Financials

 


Beginning Balances     AS OF 8/31/2007
Petty Cash $50.00 1 Year CD  $                -    
Checking $1.00 6 Month CD  $       3,800.00  
Savings $1,662.21      
Total-Accounts $5,513.21 $5,513.21    
       
OUTFLOWS MONTH YTD 2007 BUDGET DIFF
Eyeglasses/Exams $160.00 $360.84 $500.00 $139.16
Photoscreening $0.00 $85.00 $500.00 $415.00
Cloverdale High School Scholarships-Plaques $0.00 $1,145.00 $1,100.00 ($45.00)
Appreciation Dinner(500/400)-flowers-license $0.00 $15.00 $500.00 $485.00
Civic Award Dinner (plus Plaque) $0.00 $0.00 $150.00 $150.00
Cloverdale High School-Post Prom $0.00 $100.00 $100.00 $0.00
Supplies-Stamps/Stamps/Gas Grill/roll mints $0.00 $0.00 $125.00 $125.00
Community Fund Donations-emergency requests $0.00 $360.00 $50.00 ($310.00)
Sponsorship of Football $0.00 $200.00 $200.00 $0.00
Dinners/Tail Twister/Guests $37.31 $174.45 $300.00 $125.55
Gas Grill-Plates/Supplies-rented grill-repairs $0.00 $0.00 $0.00 $0.00
State Lions-1st Installment-WP Woods $0.00 $0.00 $125.00 $125.00
Lions State Projects-Leader Dog + 25C + alcohol license $0.00 $0.00 $300.00 $300.00
Cloverdale School Projects - CHS Student Council $0.00 $0.00 $100.00 $100.00
Cloverdale Eyecare Endowment Fund $0.00 $0.00 $100.00 $100.00
Dues Shortfall $46.70 $7.20 $50.00 $42.80
TOTAL OUTFLOWS $244.01 $2,447.49 $4,200.00 $1,752.51
       
INFLOWS MONTH YTD 2007 BUDGET DIFF
Indianapolis 500 Booth $0.00 $1,737.80 $1,500.00 $237.80
Brickyard 400 Booth -minus license fees $1,473.87 $1,421.37 $1,500.00 ($78.63)
Christmas parade/Other Fundraisers $0.00 $0.00 $325.00 ($325.00)
CD and Savings Interest $39.17 $134.35 $150.00 ($15.65)
Mints-Vending Machines $0.00 $0.00 $150.00 ($150.00)
Roll Mints $0.00 $58.14 $75.00 ($16.86)
Donations-  for photoscreening $0.00 $500.00 $500.00 $0.00
TOTAL INFLOWS $1,513.04 $3,851.66 $4,200.00 ($348.34)
       
SURPLUS(DEFICIT) $1,269.03 $1,404.17 $0.00 $1,404.17
       
Ending Balances        
Petty Cash $50.00 1 Year CD  $                -    
Checking $1.00 6 Month CD  $       3,839.17  
Savings $2,892.07      
Total-Accounts $6,782.24 $6,782.24    
       
OUTSTANDING LIABILITIES     CLOVERDALE COMMUNITY- Jun 2007
Eyeglasses/Exams $1,200.00   EYECARE ENDOWMENT
Prepaid Meals $40.00   Startup  $  5,000.00
Prepaid Dues $0.00   Donations  $  2,392.22
Total-Liabilities $1,240.00   Match  $  5,125.00
       Interest/Earnings  $  4,959.13
Total Available Cash $5,542.24   Balance  $17,476.35