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<br />.. <br /> <br />... <br /> <br />SAN MARCOS GOLF ASSOCIATION <br /> <br />STATEMENT OF INCOME AND EXPENSE <br />March 31, 1977 <br /> <br />(UNAUDITED) <br /> <br />Total Income from dues, fees, etc. <br />March 31, 1977 <br /> <br />I <br /> <br />EXPENSES <br />Sal.3ries <br />Repairs <br />Interest on note <br />Trophies and prizes <br />Taxes <br />Telephone <br />Utilities <br />Payroll taxes <br />Federal Unemployment tax <br />Miscellaneous <br />Bookkeeping <br />Insurance <br />Returned checks <br /> <br />$2,472.50 <br />409.24 <br />96.3'8 <br />63.74 <br />18.]3 <br />75.05 <br />814.68 <br />345.90 <br />84.47 <br />65.45 <br />172.08 <br />733.50 <br />58.00 <br /> <br />Total expenses <br /> <br />Gross profit for quarter <br /> <br />From this profit the balance on a $3,000.00 note <br />was paid off <br /> <br />I <br /> <br />Net profit <br /> <br />$9,579.55 <br /> <br />$5,409.12 <br /> <br />4,170..43 <br /> <br />(3,000.00) <br /> <br />$l,170~ <br /> <br />This is not an audited statement - this was prepared by Dolores Aranda <br />bookkeeper- these balances are correct as far as the books are concern ed <br />