Regnskap Leiv Eiriksson Lodge 2009

Eiendeler

Utestående fordring Time Bondelag          2.452,00

Kasse                                                 0,00        

Bank                                        14.283,71

                                        16.735,71

Egenkapital

Kapital 1.1.2009                                29.797,06

Årsresultat                                      -        13.061,35

Ny kapital pr. 1.1. 2011.                                        16.735,71

Sandnes, 10.1.2010

Inge Nødland               Tarald Oma                        Karleif Lende

President               Visepresident                     Kasserer

Tone Tjensvold Barstad                Gunleif Seldal

Sekretær

Leiv Eiriksson Lodge år 2010

RESULTATREGNSKAP

Driftsinntekter                                                                2008 (forrige år)

Møter                                        28.692,00                                17.169,50

Loddsalg                                14.637,30                                10.994,50

Kontingent                                  8.417,00                                  4.422,00

Andre arrangementer                                           Diverse                         7.900,00                

Salg bøker                                      420,00                                     300,00

Støtte Klepp kommune                                                                    1.000,00

Grasrotandel                                      902,85                                        

Annonseinntekt                                      0                                              300,00

Sum driftsinntekter                        53.069,15                                42.086,00

Driftsutgifter

Møteutgifter                                34.984,50                                17.609,52

Lotteriutg,                                   1.214,00                                     848,00

Administrasjon (postboksleie, kontingent)              705,00                                  1.050,00            

Andre arrangementer                        22.603,00                                  6.855,50

Gaver, blomster, kursref.                           2.816,00                                     976,50

Portoutgifter                                   1.955,00                                    2.384,00

Kjøp av bøker, Budstikka                              910,00                                      6.545,00

Husleie                                           1.000,00                                   1.000.00

Sum driftsutgifter                        66.187,50                                37.268,52

Driftsresultat                                      - 13.118,35                                  Overskuddet ble 2008

Renteinntekter                                        57,00                                kr. 4.844,48

Årsresultat, underskudd                              -        13.061,35