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CHAPEL HILL PICKLEBALL FINANCIAL STATEMENT
August 7, 2015 – July 6, 2016
INCOME:
Fund Raiser $706.49
Pickleball Sales* $458.00
Total Income: $1,164.49
MeetUp Site $179.94
Website Host $59.40
Website Domain $12.00
USAPA Ambassador Fee $25.00
$90.68
Luncheon Meeting with Venue Mngs. $37.25
$203.50
Miscellaneous $4.31
Total Expenses: $612.08
Current Checking Account Balance: $552.41
In order to reduce our ongoing expenses, we will be dropping
our MeetUp site in August in favor of our new website:
The recent sale of Onix Pure Pickleball was handled as follows:
1) We negotiated a quantity price with Pickleball Central
EXPENSES:
Supplies (Printing, Markers, Signs, Misc.)
Equipment (loaner paddles, tape, balls, sign- up board)
NOTE 1:
**NOTE 2:
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2) We sold the balls at cost for purchases of 12 or more; a few cents
over cost for purchases of less than 12 balls.
3) We paid by using a Pickleball Central credit balance, some of which
went back to 2014. In essence, we replenished our cash (which was down to
$51.69) by converting our credit into cash with the sale of these balls)
