Finances of North Stars Baseball Club

The policy of North Stars Baseball is to be 100% transparent to the community regarding its financial condition and transactions, at all times.  The formal policy statements regarding North Stars finances can be found on the Club Mission page of this website.

 

INCOME STATEMENT
For period since inception to 12 June 2007

Revenue from Sales

489.64

    Less: Cost of Goods Sold

218.42

Gross profit from sales  

271.22

Operating Expenses (paid to Ball Boosters for use of their facilities)  

227.78

Net Income from Operations    

43.44

Other Income
            Donations    

100.00

NET INCOME      

143.44

 

BALANCE SHEET
12 June 2007

ASSETS

Cash    

        In checking account

2699.64

        In concessions cash-box

0.00

Inventory   

        Saleable food items

376.94

Structures

        Concessions stand

1500.00

TOTAL ASSETS                                                  

 

 

4576.58

 

LIABILITIES

Current Liabilities

        Short-term loan from Bob Nelson

110.00

        Krausse's Super-Valu (for inventory)

518.14

        Ball-Boosters (net gain from sales at Babe-Ruth games)

227.78

        Johnson's Lumber (for concessions stand)

1500.00

                                                  TOTAL CURRENT

 

                                                           2433.14 

Long-Term Liabilities

        Long-term loan from Bob Nelson

2000.00

                                             TOTAL LONG-TERM

 

2000.00 

EQUITY

        Carry-over from previous period

0.00

        Current Income (including donations)

143.44

                                                     TOTAL EQUITY

 

143.44

TOTAL LIABILITIES AND EQUITY                          

 

 

                                4576.58 

 

                    DEPOSIT REGISTER

Date

 Amount  

     Comment
1 June 2007  100.00 Donation from Todd Lindquist
2 June 2007  2000.00 Long-term loan from Bob Nelson
2 June 2007  110.00 Short-term loan from Bob Nelson
4 June 2007  133.50 Receipts from concessions operations
6 June 2007  117.70 Receipts from concessions operations
8 June 2007  108.25 Receipts from concessions operations
11 June 2007  130.19 Receipts from concessions operations
     

 

                    CHECK REGISTER             (All checks are signed by both the NSBC President and NSBC Treasurer)

Date Check #

Amount 

    Payee Comment
13 June 2007 101 110.00 Bob Nelson To repay short-term loan from Bob Nelson
13 June 2007 102 518.14 Krausses's Super-Valu Payment to Krausses's Super-Valu for concessions items inventory
13 June 2007 103 227.78 Hazen Ball Boosters Payment to Ball Boosters for use of their facilities