Laserfiche WebLink
dr <br />January 28, 1991 <br />To: Steve -Sa,rkozy, <br />City Manager <br />From: Ed Burrell <br />Finance Dierector <br />Iffik - ik I'l <br />Bellow is, a, f in,al, ized f inancial summary f or the North Suburban <br />Youth Associwa�tionls Roseville gr)erationls on conducted at the <br />Holidav Inn,,, Chopstick Inn, anid thell Ground Round restaurant for <br />the reporting pleriod of january through November of 1990,.1 <br />. a <br />Rosievimlle Operations Onix <br />Balance of' Profit Carry,o�v,er as of 12,/1311/189 <br />Gross Sales from Raffles, <br />Bingo <br />Tipb bard s, Plull tabs, Interest <br />Less Pirlozes <br />Net Prpceeds <br />Less 'Taxes <br />Gress Pre lf <br />ExIDenses <br />Goods Us+ <br />13, 4 0 1 <br />Rent <br />11 , 575 <br />Compensation, <br />39,09,71 <br />/Bond/Misc /Equ * <br />Ins, 41 1p <br />11473 <br />Accounting <br />300 <br />97VOTWIM 1T#T- =--- <br />Net Proceeds Available for Lawful Donations <br />Lawful Contributions made through 11/130 <br />Carryolver Balance as of 11/130/901 <br />1 <br />$1 611,260 <br />it 9 6,r 9 14 <br />$ 11413416 <br />.0 <br />134 c, gia <br />Has substantially reduced thel" Profit carryover <br />01 i 9 IN <br />in compliance with new .or dinance in effect <br />as of july 1,,, 1990 <br />