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<br />Ul;~~/LQO~ lQ:~4 rAX o~14o~(~{o <br /> <br />CK:;)" <br /> <br />14] 00</005 <br /> <br />LAKE REGION HOCKEY ASSOCIATION <br /> <br />Big Ten $upperClub <br />PrOjection for 2008 - 2009 <br />May 1,2008 thru aprll 30, 2009 <br /> <br /> 12 Months <br />Pulltab Receipts 1,000,000 <br />Pulltab Prizes 810.000 <br />Net Receipts 190,000 <br />Paddletickat Receipts 12.000 <br />Paddletiekel Prizes S!..QQQ <br />Nel Receipts 4,000 <br />Total Net Receipts 194.000 <br />Allowable Expense <br />Cost of Games 22,000 <br />Compensation 46.692 <br />Accounting 2,800 <br />Supplies 3.600 <br />Equipment 2,000 <br />Rant 21,000 <br />Insurance 317 <br />Licenses 8. Bonds 766 <br />Cash Long/Short 995 <br />Total 100,170 <br />Current Earnings 93,830 <br />Taxes <br />State Tax @ 8,5% 340 <br />City Tax 4.067 <br />Combined receipts lex 36,000 <br />State Tax@ 1.7% 17,000 <br />1. 7% Refund (4250) <br />Total 53,161 <br />Available for Programs 40,669 <br /> <br />81.0% <br /> <br />19.4% <br /> <br />11.3% <br />24.1% <br />1.4% <br />1.9% <br />1.0% <br />10.8% <br />0.2% <br />0.4% <br />0.5% <br />51.6% <br /> <br />48.4% <br /> <br />0.2% <br />2.1% <br />18.6% <br />8.8% <br />-2.2% <br />27.4% <br /> <br />21.0% <br />