FGCCFL Online Ledger
Sept. 2006 thru August 2007
SEPTEMBER
CFL							NFL
Starting balance					$       673.52		Starting Balance
							No Account Action in Sept.
Memberships		21	$     75.00		$    1,575.00
Registration Fees					$    1,661.00
Miscellaneous Recievable					$             -
					$    3,909.52
Postage/Fax/Phone			$     36.05		$    3,873.47
Printing/Office Supplies			$   294.38		$    3,579.09
Sister Ticket			$   377.10		$    3,201.99
Sister Spending $			$   200.00		$    3,001.99
Trophies			$   361.50		$    2,640.49
Internet Access			$     79.90		$    2,560.59
Banking Fee			$     24.52		$    2,536.07
Bond Fee			$   225.00		$    2,311.07
					$    2,311.07
OCTOBER
CFL							NFL
Starting balance					$    2,311.07		Starting Balance
							No Account Action in Oct.
Memberships		5	$     75.00		$       375.00
Registration Fees					$    1,332.00
Miscellaneous Recievable					$        56.49
					$    4,074.56
Postage/Phone			$     49.37		$    4,025.19
Printing/Office Supplies			$   278.34		$    3,746.85
Sister Hotel			$   246.42		$    3,500.43
Chicago Hotel			$   315.48		$    3,184.95
Joy of Tournaments			$   275.00		$    2,909.95
Trophies			$   446.10		$    2,463.85
Internet Access			$     79.90		$    2,383.95
Banking Fee			$     24.15		$    2,359.80
					$    2,359.80
NOVEMBER
CFL							NFL
Starting balance					$    2,359.80		Starting Balance
							No Account Action in Oct.
Memberships		0	$     75.00		$             -
Registration Fees					$    1,498.64
Miscellaneous Recievable
					$    3,858.44
Postage/Phone			$     20.37		$    3,838.07
Printing/Office Supplies			$   123.66		$    3,714.41
Trophies			$   386.61		$    3,327.80
Internet Access			$   148.75		$    3,179.05
Extemp Fees			$     40.00		$    3,139.05
Banking Fee			$     23.95		$    3,115.10
					$    3,115.10
DECEMBER
CFL							NFL
Starting balance					$    3,115.10		Starting balance					$            -
Memberships		2	$     75.00		$       150.00		Registration Fees					$     925.00
Registration Fees
Miscellaneous Recievable
					$    3,265.10							$     925.00
Postage/Phone			$     29.00		$    3,236.10		Postage			$   22.55		$     902.45
Printing/Office Supplies			$   102.55		$    3,133.55		Printing/Office Supplies			$ 205.12		$     697.33
Trophies			$          -		$    3,133.55		Trophies			$ 309.65		$     387.68
Joy of Tournaments			$   275.00		$    2,858.55		Pins			$ 474.99		$      (87.31)
NFL Refund			$   105.00		$    2,753.55		Food for Officers			$   75.00		$    (162.31)
NCFL Fees		31	$   620.00		$    2,133.55							$    (162.31)
NFL Debit			$   162.31		$    1,971.24
					$    1,971.24
JANUARY
CFL
Starting balance					$    1,971.24
Memberships		1	$     75.00		$        75.00
Registration Fees					$    1,191.00
Miscellaneous Recievable
					$    3,237.24
Postage/Phone			$     45.24		$    3,192.00
Printing/Office Supplies			$     96.37		$    3,095.63
Trophies			$   670.55		$    2,425.08
Extemp Fees					$    2,425.08
Joy of Tournaments			$   550.00		$    1,875.08
NCFL Fees			$23.00		$    1,852.08
					$    1,852.08
FEBRUARY
CFL
Starting balance					$    1,852.08
Memberships					$             -
Registration Fees					$    2,523.00
Miscellaneous Recievable
					$    4,375.08
Postage/Phone			$     85.25		$    4,289.83
Printing/Office Supplies			$   276.39		$    4,013.44
Trophies			$1,855.55		$    2,157.89
Extemp Fees			$     60.00		$    2,097.89
Joy of Tournaments			$   300.00		$    1,797.89
Pin Promotions			$   511.20		$    1,286.69
					$    1,286.69
MARCH
CFL							NFL
Starting balance					$    1,286.69		Starting balance					$            -
Memberships					$             -		Registration Fees					$   1,491.00
Registration Fees
Miscellaneous Recievable					$    2,660.00
					$    3,946.69							$   1,491.00
Postage/Phone			$          -		$    3,946.69		Postage			$    6.25		$   1,484.75
Printing/Office Supplies			$     32.08		$    3,914.61		Printing/Office Supplies			$   75.63		$   1,409.12
Trophies			$     89.00		$    3,825.61		Trophies			$ 547.51		$     861.61
			$          -		$    3,825.61		Food			$   45.00		$     816.61
			$          -		$    3,825.61		NFL Ad			$   60.00		$     756.61
			$          -		$    3,825.61							$     756.61
					$    3,825.61
APRIL
CFL
Starting balance					$    3,825.61
Memberships
Registration Fees
Miscellaneous Recievable					$       756.61
					$    4,582.22
Postage/Phone			$     92.25		$    4,489.97
Printing/Office Supplies			$     21.60		$    4,468.37
Trophies			$     89.00		$    4,379.37
SMPP Travel			$   987.00		$    3,392.37
NCFL Grand National Fees			$2,660.00		$       732.37
			$          -		$       732.37
					$       732.37