FINANCIAL STATEMENT AS OF August 1, 2017      
         
OPENING BALANCE AS OF 8/1/2017 $19,646.08      
INCOME FROM 2016 TOURNAMENT $43,411.24      
    $63,057.32    
OTHER INCOME        
HOF TICKET SALES 2016 $2,030.00      
HOF BOWLING 2016 $98.00      
INTEREST $10.15      
Voided "Checks, 2007- 2017 $3,623.36      
RePayment of Loan $1,500.00      
    $70,318.83    
GENERAL OPERATING EXPENSES        
ASSOC MGR SALARY $20,000.00      
PHONE $949.94      
INTERNET $620.00      
POSTAGE $631.44      
PO BOX RENTAL $120.00      
WEB PAGE/MAINTENCE $500.00      
MEETING MILEAGE - HOF $1,588.70      
MEETING MILEAGE - TOUR/NOMINATING $0.00      
MEETING MILEAGE - SENIOR COMM $0.00      
JOINT WORKSHOP MILEAGE $0.00      
USBC DELEGATE EXPENSE $741.97      
HOF WATCH'S $276.00      
HOF PLAQUES $140.00      
OFFICE SUPPLIES/PRINTING $750.00      
PRESIDENT TRAVEL EXPENSE $0.00      
TAX PREP/PROF FEES $1,497.50      
YOUTH SCHOLARSHIP $1,000.00      
REISSUE OUTDATED CHECKS 2007-2016 $3,623.36      
PRESIDENT GIFT $500.00      
LOCAL HOF PLAQUES $527.14      
WINDY CITY NEWS SUBSCRIPTION $240.00      
BEREAVEMENT $200.00      
BANK FEES/CHECKS $463.21      
    $34,369.36    
BALANCE   $35,949.47    
ESTIMATED COST OF 2017 HOF        
COMP TICKETS - HOF MEMBERS @ $40 $1,800.00      
COMP TICKETS - BOARD MEMBERS @ $45 $2,070.00      
COMP TICKETS - GUESTS @ $45 $450.00      
COMP TICKETS - INDUCTEES @ $45 $630.00      
LODGING BOARD (1 NIGHT) $4,095.84      
    $9,045.84    
BALANCE FOR OPERATING 2017-2018   $22,447.32    
Respectfully submitted        
Dona Reinink, Assoc Mgr        
Illinois USBC BA