Fiscal Transparency

Contents...

2009


Gateway 2009 After Burn Report

Starting Cash Balance$1021.56
Ticket Income$3050.00
PayPal Fee$110.35
Sales Tax$203.34
Kickoff Meeting Food Expense$62.25
Bank Service Charge$36.00
Internet Hosting (2008 - 2010)$354.60
Camp Fee$0
Event Insurance$383.00
Portable Toilets$255.00
Printing Costs - Liability Waver - Gate Sign In$30.12
Ranger Shirts$21.45
Other DPW Expenses$113.85
Ice Sales Loss$50.00
Effigy$142.37
Total Income$3050.00
Total Expenses$1762.33
Total Profits 2009$1287.67
Total Equity$2309.23

2008


Gateway 2008 After Burn Report

Ticket Income$3,889.51
PayPal Fee$146.47
Sales Tax$226.94
Donated Income$420.00
LLC Setup$100.00
Bank Service Charge$13.00
LLC Formation Startup Bond$26.05
Camp Fee$1,515.00
Event Insurance$383.00
Portable Toilets$255.00
Ticket Printing$50.00
Printing Costs - Liability Waver - Gate Sign In$73.00
Postage$40.32
Wrist Bands$27.00
Ranger Shirts$32.00
Gate Office Supplies$14.41
Sign Expenses$26.54
Effigy Pyrotechnics$100.00
Generator Gas$78.24
Other DPW Expenses$16.21
Volunteer Appreciation Party Costs$114.77
Town Hall Gazebo Rental$50.00
Total Income$4,309.51
Total Expenses$3,287.95
Total Profits 2008$1,021.56
Total Equity$1,021.56