| GCABA | ||||||
| Receipts & Disbursements | ||||||
| Jan, 08 | Jan, 07 | Jan, 06 | Jan, 05 | Jan, 03 | Jan, 01 | |
| All Receipts/League Sanction Dues | ||||||
| Massillon League | $200.00 | $150.00 | $150.00 | $200.00 | $280.00 | |
| VNEA League | 210.00 | 200.00 | 190.00 | 185.00 | 160.00 | |
| Canton Louisville League | 150.00 | 200.00 | 200.00 | 150.00 | 280.00 | |
| Monday Clark & Son League | 85.00 | 85.00 | 60.00 | 110.00 | ||
| Canton Billiard League | 88.00 | 100.00 | 80.00 | 58.00 | 73.00 | |
| APA League | ||||||
| BCA League | 10.00 | 80.00 | ||||
| Total Sanctions | $733.00 | $735.00 | $690.00 | $783.00 | $793.00 | |
| Program Ads | $1,990.00 | $2,055.00 | $1,685.00 | $1,995.00 | $2,280.00 | |
| Banquet Ticket Sales | 2,175.00 | 3,050.00 | 3,650.00 | 2,140.00 | 2,525.00 | |
| GCABA Tournament Raffle | 243.00 | 201.00 | 420.00 | 500.00 | ||
| GCABA Banquet 50/50 | 154.00 | 49.50 | 205.00 | |||
| Checking Account Interest | 5.64 | 6.59 | 11.67 | 34.10 | ||
| CD Account Interest | 180.17 | 132.58 | 127.43 | 110.68 | ||
| Total Receipts | $5,475.17 | $6,179.22 | $6,579.02 | $5,589.85 | $5,837.10 | |
| Disbursements | ||||||
| Printing, Programs, Tickets, Folders | $790.00 | $790.00 | $689.00 | $1,373.00 | $450.00 | |
| GCABA Tournament Added Prize Money | 1,250.00 | 1,000.00 | 1,000.00 | 1,000.00 | 100.00 | |
| Wheel Chair Tournament | 100.00 | |||||
| Printing Tournament Oversize Check | 40.00 | |||||
| GCABA Tournament Plaques | 31.84 | |||||
| Induction Plaques | 638.65 | 939.90 | 695.60 | 656.50 | 448.00 | |
| Induction Dinners | 2,195.53 | 2,804.15 | 3,124.81 | 2,045.00 | 2,709.72 | |
| 50/50 Raffle Winner Dave Norris | 225.00 | |||||
| Induction Flowers | 70.00 | 77.38 | 119.78 | 196.00 | 84.20 | |
| Ray Dover Toys for Tots | 75.00 | 75.00 | 75.00 | 75.00 | 50.00 | |
| GCABA Golf Outing | 116.00 | 130.00 | 135.00 | 140.00 | 112.48 | |
| Canton Amateur Sports Annual Dues | 600.00 | 600.00 | 600.00 | 510.00 | 500.00 | |
| BCA Junior Awards | 100.00 | |||||
| Woody's ALS Charity Raffle Tickets | 60.00 | 50.00 | ||||
| Amateur Sports Reverse Raffle Tickets | 60.00 | 102.85 | 70.00 | 80.00 | ||
| Action Sports & Apparel GCABA Logo | 75.00 | |||||
| Miscellaneous | 120.00 | 80.00 | 99.01 | 11.67 | ||
| Total Disbursements | $5,915.18 | $6,599.28 | $6,638.20 | $6,509.01 | $4,684.40 | |
| Surplus/Deficit | ($440.01) | ($420.06) | ($59.18) | ($919.16) | $1,152.70 | |
| Ending Balance - Certificate of Deposit | $4,157.26 | $4,551.05 | $4,418.47 | $4,295.82 | $2,644.87 | $2,585.74 |
| Ending Balance - Checking Account | $1,885.34 | $1,251.56 | $1,914.37 | $2,071.48 | $3,780.38 | $2,758.48 |
| Total Cash Available | $6,042.60 | $5,802.61 | $6,332.84 | $6,367.30 | $6,425.25 | $5,344.22 |