 |
2005 Rocky Mountain National Rendezvous Income and Expense Analysis
| Category |
| Gate, Medallion and raffle income |
$30,404.48
|
|
| Seed Money |
$7,000.00 |
|
| Expenses |
|
|
| Postage |
|
$352.39 |
| Phone |
|
$1,681.52 |
| Travel |
|
$678.63 |
| Printing |
|
$524.57 |
| Gorgets |
|
$360.00 |
| Dog Soldier Armbands |
|
$160.00 |
| Security Equipment - six radios |
|
$449.95 |
| Security Expendables |
|
$19.65 |
| Accounting - software program |
|
$146.32 |
| Sanitation |
|
$10,000.00 |
| Workparty food |
|
$94.47 |
| Raffle |
|
|
| Rifle |
|
$1,100.00 |
| Shooting bag |
|
$125.00 |
| Beaded bag |
|
$100.00 |
| Framing print |
|
$120.00 |
| Medallions |
|
$7,504.83 |
| Firewood |
|
$100.00 |
| Hay |
|
$340.00 |
| Equipment maintenance |
|
$82.23 |
| Booshway vehicle repair |
|
$1,120.00 |
| Prizes - traders bucks |
|
$2,885.00 |
| Range supplies |
|
$198.63 |
| Contract shooting setup |
|
$750.00 |
| Kids games |
|
$50.99 |
| Road construction |
|
$1,120.00 |
| Land owner payment |
|
$1,750.00 |
|
|
|
| Total rendezvous expenses |
|
$31,814.18 |
|
|
|
| Corporate Expenses |
|
|
| Seed money |
|
$7,000.00 |
| Carmen Pitt - relocate trailer |
|
$192.00 |
| Mail box |
|
$70.00 |
| Insurance and bonding |
|
$929.10 |
| Advertising |
|
$2,421.00 |
| Lakeway Publishing refund |
|
-$115.00 |
|
|
|
| Total Corporate Expenses |
|
$10,497.10 |
|
|
|
| Total 2005 RMNR Expenses |
|
$42,311.28 |
| Total 2005 RMNR Income |
|
$37,404.48 |
| Net 2005 Rendezvous Finances |
|
-$4,906.80 |
|
