GNFR 2009 - BALANCE SHEET |
| Room Rental (4 hours) -------------------- $250.00 |
| Meal, Catering, Linen, Dishes etc... -- $500.00 ($10/person x 50 estimated people. Less means less, more means more $) |
| Setup and Clean up charge ------------- $100.00 |
| tax ----------------------------------------------- $89.00 |
| Gratuity -----------------------------------------$100.00 |
| GRAND TOTAL -----------------------------------------------------$1039.00 All is due before 6/1/09 |
| DATE |
INCOME |
EXPENDITURE |
DESCRIPTION |
| 03/09/2009 |
$42.00 |
Tony Gray(1), Teresa T. Gray(1) |
|
| 03/09/2009 |
$475.00 |
Tony paid deposit up front |
|
| $564.00 |
Remaining balance due by 6/1/09 |
||
| 03/11/2009 |
$21.00 |
Sandra Piazza Bailey(1) |
|
| 03/20/2009 |
$21.00 |
John A. Piazza(1) |
|
| 03/20/2009 |
$21.00 |
Gary Ferkel(1) |
|
| 03/25/2009 |
$42.00 |
Darrell & Nita Bohannon(2) |
|
| 04/03/2009 |
$42.00 |
Scott & Teresa Eisel(2) |
|
| 04/05/2009 |
$42.00 |
Linda & Jeff Williams(2) |
|
| 04/30/2009 |
$105.00 |
John and Lori Chupick(5) |
|
| ________ |
________ |
||
| $336.00 |
$1039.00 |
Balance due = $703.00 |
|
| NOTE: If sufficient funds aren't collected by 6/1/09, the banquet will be canceled and all money refunded. If more money is collected than required, everyone will receive their portion of the refund, the night of the banquet. |