FINANCIAL STATEMENT AS OF August 1,2016  
     
OPENING BALANCE AS OF 8/1/2015 $14,485.78  
INCOME FROM 2016 TOURNAMENT $42,204.58  
    $56,690.36
OTHER INCOME    
HOF TICKET SALES 2015 $350.00  
HOF BOWLING 2015 $24.00  
INTEREST $14.15  
    $57,072.34
GENERAL OPERATING EXPENSES    
ASSOC MGR SALARY $20,000.00  
PHONE $949.94  
INTERNET $536.76  
POSTAGE $508.57  
PO BOX RENTAL $120.00  
WEB PAGE/MAINTENCE $600.00  
MEETING MILEAGE - HOF $1,397.10  
MEETING MILEAGE - TOUR/NOMINATING $596.80  
MEETING MILEAGE - SENIOR COMM $174.90  
JOINT WORKSHOP MILEAGE $481.00  
USBC DELEGATE EXPENSE $488.44  
HOF WATCH'S $270.00  
HOF PLAQUES $120.00  
OFFICE SUPPLIES/PRINTING $765.68  
PRESIDENT TRAVEL EXPENSE $0.00  
TAX PREP/PROF FEES $845.00  
YOUTH SCHOLARSHIP $1,000.00  
REISSUE OUTDATED CHECKS 2007-2013 $150.00  
PRESIDENT GIFT $500.00  
LOCAL HOF PLAQUES $436.91  
WINDY CITY NEWS SUBSCRIPTION $240.00  
BEREAVEMENT $50.00  
BANK FEES/CHECKS $478.03  
    $30,709.13
BALANCE   $26,363.21
ESTIMATED COST OF 2016 HOF    
COMP TICKETS - HOF MEMBERS @ $35 $1,400.00  
COMP TICKETS - BOARD MEMBERS @ $35 $1,540.00  
COMP TICKETS - GUESTS @ $35 $350.00  
COMP TICKETS - INDUCTEES @ $35 $420.00  
LODGING BOARD (1 NIGHT) $3,007.30  
    $6,717.19
BALANCE FOR OPERATING 2016-2017   $19,646.08
Respectfully submitted    
Dona Reinink, Assoc Mgr    
Illinois USBC BA