SDMA Financial Reports 2019

SDMA Financial Reports 2019

Jan

Feb

March

April

May

June

July

Aug

Sept

Oct

Nov

Dec


1	Income Statement Jan 2019
2
3	Income						Sponsors			Number Reg			Registrations via paypal
4
5		Total	$0.00
6
7
8	Expense
9		Go Daddy	$19.16
10		Trackside (kiosk)	$1,000.00
11		Amazon	$188.98
12		Total	$1,208.14
13
14		Net gain/loss	-$1,208.14
15								$0.00
16		Beginning Balance	$4,450.12										Paypal Fees
17		Ending Balance	$3,241.98								$0.00		Total	$0.00
18
19		Pay Pal Balance	$398.32


1	Income Statement Feb 2019
2
3	Income						Sponsors			Number Reg			Registrations via paypal		fees
4													Reece Williams	$35.00	1.32
5		Total	$0.00										Kellan Davis	$35.00	1.32
6													Dustin Grosz	$35.00	1.32
7													Deegan Lunders	$35.00	1.61
8	Expense												Atlea Lunders	$35.00	1.32
9		Go Daddy	$19.16										Gavin Krambeck	$35.00	1.32
10													Brady Thompson	$35.00	1.32
11		Total	$19.16										Landon Schmidt	$35.00	1.32
12													Levi Bestgen	$30.00	1.17
13		Net gain/loss	-$19.16										Mitch Feterl	$35.00	1.32
14								$0.00					Baxter Schrempp	$35.00	1.32
15		Beginning Balance	$3,241.98											$380.00	14.66
16		Ending Balance	$3,222.82								$0.00		Paypal Fees	$14.66
17													Total	$365.34
18		Pay Pal Balance	$643.66
19
20
21		Form Smarts (patpal expense)	120


1	Income Statement March 2019
2
3	Income						Sponsors			Number Reg			Registrations via paypal		Fees
4		Sponsors	$6,125.00				Rice	$1,000.00					Miriam Kruse	$35.00	$1.32
5		Total	$6,125.00				Powersports	$1,000.00					Kyle Conklin	$35.00	$1.32
6							Roscos	$500.00					Chris Schacher	$35.00	$1.32
7							Rapid Exteriors	$500.00					Keaton Davis	$35.00	$1.32
8	Expense						MX Connection	$375.00					Chance Lange	$35.00	$1.32
9		Go Daddy	$19.16				Rec Station	$250.00					Dalton Duwenhoegger	$35.00	$1.32
10		Tim (Podium)	$200.00				Odland	$500.00					Noah Beckwith	$35.00	$1.32
11		4 over (podium)	$42.43				Dakota RV	$250.00					Carter McKenna	$35.00	$1.32
12		Total	$261.59				Sod Farm	$250.00					Grey Carlson	$35.00	$1.32
13							Eaton	$1,500.00					Troy Barry	$35.00	$1.35
14		Net gain/loss	$5,863.41					$6,125.00					Peyton Barry	$35.00	$1.00
15													Levi Barry	$35.00	$1.00
16		Beginning Balance	$3,222.82										Trevin Engesser	$35.00	$1.32
17		Ending Balance	$9,086.23								$0.00		Garret Varilek	$35.00	$1.32
18													Chad Lunders	$35.00	$1.32
19		Pay Pal Balance	$1,149.47
20
21														$525.00	$19.19
22													Paypal Fees	$19.19
23													Total	$505.81


1	Income Statement April 2019
2
3	Income						Sponsors			Number Reg			Registrations via paypal		Fees
4		Sponsors	$1,500.00				Xtreme Dakota Bicycle	$250.00					Aaron Bland	$35.00	1.32
5		Registration	$0.00				BH Harley	$500.00					Troy Finn	$35.00	1.32
6							Outdoor Motorsports	$750.00					Jeremy Joupe	$35.00	1.32
7		Total	$1,500.00										Tegun Thomson	$35.00	1.35
8	Expense												Tyzer Thomsom	$35.00	1
9													Chris Thomson	$35.00	1
10													Brittany Grubl	$35.00	1.32
11													James Brown	$35.00	1.35
12		Go Daddy	$19.16										Zach Brown	$35.00	1
13		Menards (podium)	$64.79										Max Brown	$35.00	1
14		Raffle Tickets	$101.46										Alex Inskeep	$35.00	1.32
15		Magnets	$97.20					$1,500.00					Greg Hermansen	$35.00	1.32
16		Total	$282.61										Jake Larson	$35.00	1.32
17											$0.00		Mike Maloney	$35.00	1.32
18		Net gain/loss	$1,217.39										Austin Painter	$35.00	1.32
19													Ethan Lundeen	$35.00	1.32
20		Beginning Balance	$9,086.23										Mitch Guy	$35.00	1.32
21		Ending Balance	$10,303.62										Jase Battest	$35.00	1.32
22													Marshal Battest	$35.00	1.01
23		Pay Pal Balance	$1,824.60										Cody Cassen	$35.00	1.32
24													Paypal Fees	$24.87
25													Total	$675.13


1	Income Statement May 2019
2
3	Income	Sponsors	$2,350.00				Sponsors			Number Reg			Registrations via paypal		Fees
4		Number Reg	$315.00				Best Bet Lawn	$350.00		Jaden Riter	$35.00		James Schmoll	$35.00	1.32
5		Total	$2,665.00				T&L Synthetics	$250.00		Max Makowsky	$35.00		Joshua Trautman	$50.00	1.75
6							Thomson Law	$250.00		Jake Fuerst	$35.00
7							Indian Motorcycle	$500.00		Andrew Bestgen	$35.00
8	Expense						Sturgis Motorsports	$500.00		Ethan Kangas	$35.00
9		Go Daddy	$19.16				Stider	$500.00		Cody Paul	$35.00
10		SD State	$10.00							Travis Cassen	$35.00
11		Sand Creek Printing	$114.49							Leighton Moore	$35.00
12		MX Connection	$40.00							Corbyn Moore	$35.00
13		Cash	$500.00
14		Walkie Talkie	$85.19
15		wal-mart	$42.16
16		Total	$811.00
17								$2,350.00						$85.00	3.07
18		Net gain/loss	$1,854.00										Paypal Fees
19											$315.00		Total	$81.93
20		Beginning Balance	$10,303.62
21		Ending Balance	$12,157.62
22
23
24		Paypal Balance	$1,906.53


1	Income Statement June 2019
2
3	Income						Sponsors			Number Reg			Registrations via paypal		Fees
4		Raffle Tickets	$605.00				BH Pro Wash	$300.00		Copper Lange	$50.00		Heath Gran	$50.00	1.75
5		Registration	$400.00							Laeton Anderson	$50.00		Brayden Nash	$50.00	1.75
6		Trophy Refund	$550.00							Trenton Cuny	$50.00
7		Sponsors	$300.00							Scott Nelson	$50.00
8		Buffalo Chip	$200.00							Austin Rosane	$50.00
9	Expense	Total	$2,055.00							Tyler Sikkenga	$50.00
10										Jason Sikkenga	$50.00
11										Tel Hawk	$50.00
12		Wal Mart	44.28
13		Video	$50.00					$300.00						$100.00
14		Trophies	$695.66										Paypal Fees	$3.50
15		Go Daddy	$19.16								$400.00		Total	$96.50
16		Total	$809.10
17
18		Net gain/loss	$1,245.90
19
20		Beginning Balance	$12,157.62
21		Ending Balance	$13,403.52
22
23		Paypal Balance	$2,003.03


1	Income Statement July 2019
2
3	Income						Sponsors			Number Reg			Registrations via paypal		Fees
4		Registrations	$50.00				Schaffer Oil	$250.00		Pason Allen	$50.00
5		Sponsors	$625.00				MX Connection	$375.00
6		Sturgis	$800.00
7		Casper	$400.00
8		Gillette	$750.00
9		Total	$2,625.00
10
11
12	Expense
13		Raffle test	$25.00
14		Go Daddy	$19.16
15		Total	$44.16
16
17		Net gain/loss	$2,580.84
18								$625.00
19		Beginning Balance	$13,403.52										Paypal Fees
20		Ending Balance	$15,984.36								$50.00		Total	$0.00
21
22
23		Paypal Balance	$2,003.03


1	Income Statement Aug 2019
2
3	Income						Sponsors			Number Reg			Registrations via paypal		Fees
4		Raffle test refund	$25.00										Chad Ballard	$50.00	1.75
5		Total	$25.00
6
7
8	Expense
9		Go Daddy	$19.16
10		Total	$19.16
11
12		Net gain/loss	$5.84
13								$0.00						$50.00
14		Beginning Balance	$15,984.36										Paypal Fees	$1.75
15		Ending Balance	$15,990.20								$0.00		Total	$48.25
16
17
18		Paypal Balance	$2,051.28


1	Income Statement Sept 2019
2
3	Income						Sponsors
4		Online Reg	$330.00	x
5		Sturigs	$70.00
6		Total	$400.00
7
8	Expense
9		Paper	$5.00
10		Banner	$42.67	x
11		Go Daddy	$19.16	x
12		Total	$66.83
13								$0.00
14		Net gain/loss	$333.17
15
16		Beginning Balance	$15,990.20
17		Ending Balance	$16,323.37
18
19
20		Paypal Balance	$2,051.28


1	Income Statement Oct 2019
2
3	Income						Sponsors			Pro Payousts			Banquet Reservations Eventbrite
4		Raffle	$7,870.00				Best Bet Lawn Care	$400.00		Greg	$500	x	Davis	$20.00
5		Sponsors	$900.00				Croell	$500.00		Jaden	$400	x	Grubl	$40.00
6		Banquet	$470.00							Luke	$300	x	Bestgen	$30.00
7		Online Banquet	$370.00							Austin	$200	x	Schrempp	$30.00
8		Liquor Raffle	$120.00							Andrew	$100	x	Lunders	$40.00
9		Total	$9,730.00							Greg	$700	x	Vandersys	$40.00
10										Jaden	$500	x	Riter	$40.00
11	Expense									Austin	$300	x	Riter	$10.00
12										Andrew	$200	x	Engesser	$100.00
13										Trenton	$100		Engesser	$20.00
14		Go Daddy	$26.63	x						Luke	$500	x
15		Banquet	$22,291.98	x						Marshall	$400	x	Total	$370.00	x
16		Total	$22,318.61					$900.00		Troy	$300	x
17										Chris	$200	x
18		Net gain/loss	-$12,588.61							Landon	$100
19										Greg	$700	x	Banquet Costs
20		Beginning Balance	$16,323.37				Door Prizes			Jaden	$500	x	Door prizes	$1,371.90
21		Ending Balance	$3,734.76				Roscoes	125.51	x	Austin	$300	x	Giveaways	$731.86	x
22							MX Connection	422.88	x	Andrew	$200	x	Baymont	$479.25	x
23							BH Powersports	197.94	x	Greg	$700	x	Awards	$1,045.92	x
24							Sturgis Moto	199.93	x	Jaden	$500	x	Payouts	$8,300.00	x
25							Rice	226.38	x	Austin	$300	x	Jackets	$1,363.05	x
26							Outdoor	199.26	x	Troy	$200	x	Raffle prize	$9,000.00	x
27								$1,371.90		Trenton	$100
28											$8,300.00
29
30														$22,291.98
31
32
33
34
35
36														*
37
38															Estimates


1	Income Statement Nov 2019
2
3	Income	Raffle	$835.00				Sponsors			Number Reg			Registrations via paypal		Fees
4
5		Total	$835.00
6
7
8	Expense
9		Caterer	$2,100.00
10		Post Office	$19.52
11		Total	$2,119.52
12
13		Net gain/loss	-$1,284.52					$0.00
14													Paypal Fees
15		Beginning Balance	$3,734.76								$0.00		Total	$0.00
16		Ending Balance	$2,450.24


1	Income Statement Dec 2019
2
3	Income						Sponsors			Number Reg			Registrations via paypal
4
5		Total	$0.00
6
7
8	Expense
9
10		Total	$0.00
11
12		Net gain/loss	$0.00
13								$0.00
14		Beginning Balance	$2,450.24										Paypal Fees
15		Ending Balance	$2,450.24								$0.00		Total	$0.00

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