FINAL RECONCILIATION – 300 CLUB – 2017
Starting Balance  $   1,405.77
Overpayment/ Donation  $         25.00  Benson/Riff
Deposits  $   5,620.00 290 Tickets sold
BCC Logo Flag  $         35.00
Experienced Ball  $       553.00
 $   7,638.77
Prize Payouts  $  3,100.00
Expenses  $        11.96 200 envelopes
 $        54.98 840 return address labels
 $        94.00 200 stamps
 $        22.66 210 copies of letter
 $        53.95 coffee/donuts for volunteer day
 $        15.80 100 tags for RIP tournament
 $     500.00 BCC – to cover adaptive program use of course
 $     163.50 BCC restaurant – volunteer day lunch
 $     250.00 Bill & Louise Sims – water plants
 $     375.00 Flowers for window boxes
 $     120.00 Jeremy Beane – fix dryer
 $        38.00 New Open Flag at entrance
 $     132.82 10 Name Plates – Pro Shop Employees
 $     166.30 Foto Factory-MEMBER BOARD and 1st Hole sign
 $        52.00 PO Box rental
 $     117.79 No Country Tech Services -virus removal/tuneup
 $        18.00 Checkbook reorder
 $        45.00 Jeremy Beane – fix dryer
 $        66.41 New hose and reel
 $     133.51 Exterior Black Ash Recipticle and sand
 $     120.00 Wayne Klingler -2X entertainment for restaurant
 $     191.99 8 BCC logo flags for course (6 sgle side/2 dbl sided
 $        40.20 Coffee/munchkins for NHWGA
 $     175.90 6 Dbl sided BCC logo flags for resale
TOTAL EXPENSES  $  6,059.77
Final Balance  $   1,579.00