KANAWHA SKI CLUB
Actual
July 1, 2017 - June 30, 2018


Total Income $2113
Total Expenses $3051
REVENUES OVER (UNDER) EXPENDITURES ($938)


KANAWHA SKI CLUB
APPROVED BUDGET
July 1, 2018 - June 30, 2019



REVENUES EXPLANATION OF FINANCIAL CATEGORIES
Membership $1400 Individual and One-Trip dues
Fund Raisers $370 Proceeds from Dine-A-Mate book sales, monthly Split-The-Pot
TOTAL REVENUES $1770
EXPENDITURES
Meetings $285 Room rental, food, beverages
Administrative $1240 CSC-spring and fall conferences, CSC annual dues
Misc $906 insurance, website, PO Box, misc
TOTAL EXPENDITURES $2431
REVENUES OVER (UNDER) EXPENDITURES ($661)