Annual Report

PIA Financial Report | January 2017 – December 2017

Bingo ended the year with a bank balance of $5,912. The game income for the season was $11,700 and the prize payout was $9,792.  Bingo donated $9,000 to the PIA for this year’s spring projects.

The PYO ended the year with a bank balance of $5,038.  The Snack Shack had an income of $3,634 and the Craft Fair brought in $525.  Expenses for the Snack Shack in 2017 came to $1,746.  The two-day winter trip cost $2,111.

The PIA bank balance at the end of 2017 was $12,376.  Below are highlights for both PIA income and expenses in 2017.

 

Income Expense
Membership
$4,355.
919.
Cruise 2,600. 832.
Donations
2,615.
Hall Rental
1,510.
Chowder Cook-off
2,523.
754.
Game Dinner
3,088.
1,197.
Queen of Hears
2,103.
1,121.50.
Business Expenses 1,670.
Janitorial 1,090.
Yard Maintenance 540.
Utilities 3,891.
Insurance 9,814.
Supplies 1,033.
Travel 165.
Inspections 400.
Roof Replacement 13,556.
Trim 700.