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                                                                HILLTOP LAKES LIONS CLUB     
                                                MAY, 2013-Financial Summary     

       
May,  2013 Bank Balance:      
  Administrative      $2,901.76 
  Activities      $10,858.18 
   Total     $13,759.94 

       
Current value of CD's on deposit for Scholarships       $10,928.74 
Current value of CD on deposit for Administrative       $2,677.76 
       
Activities Budget:      
  YTD Income      $30,266.14 
  YTD Expenses      $19,475.00 
   Net Difference     $10,791.14 
       
Administrative Budget:      
  YTD Income      $8,202.90 
  YTD Expenses      $5,285.83 
   Net Difference     $2,917.07 
       
2013 Phone Book Sales:      
  Income From Advertisements      $2,240.00 
  Income From Phone Book Sales      $2,246.00 
  Additional Donations      $306.75 
  Printing Expenses      $(1,392.50)
   NET INCOME AS OF 05/16/2013     $3,400.25 

2013 Golf Tournament:      
  Sponsor Income      $5,750.00 
  Entry Fees      $2,240.00 
  LSLEB Donation      $560.00 
  Other Income & Donations      $1,051.69 
  Expenses      $(2,316.27)
  Raffle Ticket Sales      $2,400.00 
  Raffle Prize-Golf Clubs      $(1,371.33)
   NET INCOME AS OF 05/16/2013     $8,314.09 

Bonnie Swearingen: 

     
  Membership Dues Schedule     
   Member Donations - 2012     $330.00 
   Dues Pymt-2012-2013     $(60.00)
        $270.00 
       
       
 

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