PIA 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.
PIA ANNUAL REPORT 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. |