Laserfiche WebLink
March 17v 1993 <br />To: Steve Sarkosy <br />City Manager <br />From: Ed Burrell <br />Finance Director <br />RZ : of Ladys l g er C1 a A t <br />The Ladyalipper Chapter of AIWA has applied for a renewal of <br />their Claas A Premises Permit at the Xnights of Col ua us Hall. <br />Below in the summary of the Ladye 1 ipper f s financial operation for <br />1591 and 1992. <br />1591 1952 <br />AL AL <br />previous Year Carry- Over 0 12 r 2 51 ) <br />Total revenue $559F49LB $1o0511081 <br />less prizes 474 t 520 851 s sS3 <br />Not Proceeds 84o877 159 o 2s <br />Disbursements <br />Taxes 10,034 10Ir 591 <br />Inventory Used 14,470 21+782 <br />Capensation 37,989 56 o 654 <br />Accounting 2,758 783 <br />Rent 31x455 2F792 <br />Equipment 3,136 5 Sir 6-0 0 <br />Bond, Insurance 1,304 1AF87.5 <br />Misc. Expenses 31483 0 <br />Total Expenses 104v674 155,_ 087 i <br />Profit Before Donations 1 9 x 7 9 7) 44,141 <br />contributions \Federal Tax 100579 24o863 <br />Less <br />City 3% 697 5 ,r554 <br />city 10 4 _r 116 <br />Approved state adjustment (2, 4 8 3 ) <br />Not Profit (Loss)- v � 31a O73) 7 ff 128 <br />Balance Carry - cver Begs Yr 18j:822 ( 12 f 2 51) <br />Zalance Carry -over end Yr Q l2 o 251 5 r 123 ) <br />lilt' <br />dents <br />Neither our financial review or the Police inspections has indi- <br />cated the presence of any ccncernse <br />Staff is therefore, recommending renewal of the Lad slipper# s <br />Mass A premises permit at the Knighte Hall. <br />