ILLINOIS USBC BA 2016 STATE TOURNAMENT FINANCIAL REPORT
     
INCOME:    
NORTH HANDICAP T-304 D-634 S-1268   $101,400.00
NORTH OPTIONAL SCRATCH T-82 D-150 S-300 AE-205 $6,525.00
SOUTH HANDICAP T-522 D-975 S-1950   $162,750.00
SOUTH OPTIONAL SCRATCH T-141 D-192 S-384 AE-376 $9,245.00
CENTERS REIMBURSEMENT RECAP SHEETS N- $78.60 S- $123.60 $202.20
USBC MEMBERSHIP FEES RECEIVED   $480.00
BRACKETS N-$2580 S- $7408.50   $9,988.50
50/50 N- $4928.00 S- $11358   $16,286.00
TOWELS AND HATS N- $461.00 S- $688   $1,149.00
INTEREST   $7.98
TOTAL INCOME   $308,033.68
     
EXPENSES:    
USBC MEMBERSHIP PURCHASES TO USBC   $480.00
LINEAGE N- $37,302.00  S- $48,825.00   $86,127.00
PRIZE MONEY N- $51,368  S- $91,224   $142,862.00
SCOREKEEPERS/OFFICE/TOURNAMENT MGR $12,460.00
ASSOCIATION PORTION OF 50/50 N- $2000 S- $5679 $7,679.00
TRN MGR & ASN MGR EXP (TRAVEL-LODGING-FOOD) $4,469.72
OFFICE SUPPLIES/PRINTING   $3,209.66
TOWELS/HATS   $1,121.04
50/50 TICKETS   $475.00
SQUAD SPONSOR N- $875 S- $1975   $2,850.00
USBC MASTERS ENTRY   $900.00
PLAQUES (SCRATCH WINNERS)   $180.00
POSTAGE   $750.00
TELEPHONE   $1,500.00
TOTAL TOURNAMENT ACCOUNT EXPENSES $265,829.10
     
TOTAL 2016 TOURNAMENT INCOME   $308,033.68
TOTAL 2016 TOURNAMENT EXPENSES   $265,829.10
TOTAL INCOME OVER EXPENSES   $42,204.58