MARCH 2015 BEACON

NORTH CHANNEL YACHT CLUB Profit & Loss January through December 2014

Accrual Basis

Jan - Dec 14

629.10 1,371.48 985.60 901.14 2,420.00 3,947.06 1,309.00 1,683.84 13,795.06 1,055.95 235,034.17

57430 · Internet 57440 · Island Water 57460 · Propane expense 57470 · Telephone expense 58110 · Finrunner Fuel 58120 · Winterizing fins 57500 · Week Manager allowances 58140 · Finrunner repairs & maintenance 59100 · Commodore Ball expenses 59200 · Commodore allowance

Total Expense

110,475.29

Net Ordinary Income

Net Income

110,475.29

ATTEST: Frank J. Corcoran, Treasurer