| ECWPRA | |||||
| Balance Sheet | |||||
| December 6, 2007 to January 27, 2008 | |||||
| Description | Debit/Payout | Credit/Deposit | Balance | ||
| Balance forward | $1,465.15 | ||||
| Income | |||||
| Sponsor $$--Top Ten* | $225.00 | ||||
| Sponsor $$--Permit* | $75.00 | ||||
| Awards Luncheon Tickets | $700.00 | ||||
| Program Ads | $105.00 | ||||
| Total Credits | $1,105.00 | ||||
| Income after credits | $2,570.15 | ||||
| Expenses | |||||
| AwardsTop Ten | $562.07 | ||||
| Shipping Expense | $18.35 | ||||
| Awards-TT Balance on watches | $484.00 | ||||
| Monogram Permit Jackets | $149.90 | ||||
| Four Points Sheraton--Awds lunch | $794.50 | ||||
| Awards Program printing | $172.00 | ||||
| Rs.Permit Bronc Halter | $48.00 | ||||
| Custom Tack--Top Ten Awards | $229.71 | ||||
| Repair & ship of buckle | $35.00 | ||||
| Total Debits | $2,493.53 | ||||
| Ending Balance as of 1/27/2008 | $76.62 | ||||