KANAWHA SKI CLUB
Actual
July 1, 2016 - June 30, 2017


Total Income $3244
Total Expenses $3855
REVENUES OVER (UNDER) EXPENDITURES ($611)


KANAWHA SKI CLUB
APPROVED BUDGET
July 1, 2017 - June 30, 2018



REVENUES EXPLANATION OF FINANCIAL CATEGORIES
Membership $1750 Individual and One-Trip dues
Fund Raisers $370 Proceeds from Dine-A-Mate book sales, monthly Split-The-Pot
TOTAL REVENUES $2120
EXPENDITURES
Meetings $460 Room rental, food, beverages and door prizes
Administrative $1200 CSC-spring and fall conferences, annual dues
Misc $1151 insurance, website, PO Box, misc
TOTAL EXPENDITURES $2811
REVENUES OVER (UNDER) EXPENDITURES ($691)