| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | BN Disc Golf Club | ||||||
2 | 2022 Treasurer's Report | ||||||
3 | Nov 30 - Dec 31 | ||||||
4 | |||||||
5 | Item | Debits | Credits | Balance | Notes | ||
6 | $9,650.24 | OPENING BALANCE | |||||
7 | Memberships | $9,650.24 | |||||
8 | Fall leagues | $186.00 | $9,836.24 | Fall handicap ($87), Fall glow (40), Fall scratch (59) | |||
9 | Ace Fund Overflow | $216.00 | $10,052.24 | ||||
10 | PDGA Club Affiliation | $25.00 | $10,027.24 | ||||
11 | $10,027.24 | CLOSING BALANCE | |||||
12 | |||||||
13 | |||||||
14 | BN Disc Golf Club | ||||||
15 | 2022 Ace Fund Report | ||||||
16 | Nov 30 - Dec 31 | ||||||
17 | |||||||
18 | Item | Debits | Credits | Balance | Notes | ||
19 | $753.00 | OPENING BALANCE | |||||
20 | Ace Fund Income | $263.00 | $1,016.00 | Fall handicap ($125), Fall glow ($52), Fall scratch ($86) | |||
21 | Ace Fund Overflow | $216.00 | $800.00 | Overflow | |||
22 | Aces | $800.00 | |||||
23 | $800.00 | CLOSING BALANCE |