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Kansas State Horse Show Circuit
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KSHSC Financials
January 08
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| Beginning balance: |
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$3,816.88 |
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| Credits: |
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0.00 |
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| Debits: |
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31.17 |
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| Debit Detail: |
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| Executive Council Mtg |
31.17 |
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| Ending balance: |
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$3,785.71 |
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February 08
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| Beginning balance: |
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$3,785.71 |
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| Credits: |
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0.00 |
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| Debits: |
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150.00 |
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| Ending balance: |
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$3,635.71 |
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| Debit Detail: |
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| Webmaster Annual Fee |
150.00 |
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March 08
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| Beginning balance: |
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$3,635.71 |
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| Credits: |
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0.00 |
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| Debits: |
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669.85 |
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| Debit Detail: |
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| UPS Store - Copy Fee |
107.30 |
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| Spring Hill Civic Center - deposit |
75.00 |
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| Spring Hill Civic Center - rental |
75.00 |
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| Insurance for 2 shows |
390.00 |
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| Postage - Kick Off |
22.55 |
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| Ending balance: |
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$2,965.86 |
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April 08
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as of 4/4/08 |
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| Beginning balance: |
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$2,965.86 |
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| Debits: |
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121.64 |
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| Debit Details: |
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| Office Supplies |
62.67 |
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| Kick-Off - paper products |
58.97 |
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| Kick-Off - food products |
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| Credits: |
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3,305.00 |
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| Credit Detail: |
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| Membership fees |
1,805.00 |
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| Show Fees |
1,500.00 |
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| Ending balance: |
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