48 / 50
Jan - Dec 14
57430 · Internet
629.10
57440 · Island Water
1,371.48
57460 · Propane expense
985.60
57470 · Telephone expense
901.14
57500 · Week Manager allowances
2,420.00
58110 · Finrunner Fuel
3,947.06
58120 · Winterizing fins
1,309.00
58140 · Finrunner repairs & maintenance
1,683.84
59100 · Commodore Ball expenses
13,795.06
59200 · Commodore allowance
1,055.95
Total Expense
235,034.17
Net Ordinary Income
110,475.29
Net Income
110,475.29
NORTH CHANNEL YACHT CLUB
Profit & Loss
Accrual Basis
January through December 2014
ATTEST: Frank J. Corcoran, Treasurer