Preliminary accounting for Oceanside Open

[Mark Sanzone]

This is a rough cut.  I can't finalize until I close the CPC books for May.

It was more profitable than expected so we will discuss a donation at the next meeting.  

We have consistently given something to the Netarts/Oceanside Volunteer Fire Department and I would like to continue.

Mark 

ITEM	BUDGET	ACTUAL
INCOME	EST	EST
Sponsors	300	300
Co sponsors	100	200
Registration fees	2400	2540
Guest dinners	200	300
30 day membership	0	0
T shirts	1200	960
Raffle	600	500
Beer/Food Donations	200	150
SUBTOTAL	5000	4950
EXPENSES
Community Center	1000	950
Awards	0	0
Pilot Gifts	0	0
T shirts/Merchandise	900	820
Raffle items	0	0
Food/drinks/etc	1400	1506
State Park Fees	210	210
Insurance USHPA	600	512
Gas $ to drivers	200	20
USHPA forms	0	0
Paypal fees	150	170
Supplies	10	0
SUBTOTAL	4470	4188
GROSS PROFIT	530	762
Donations?	250
NET to CPC	280	762