Sorry for the delay but I was hosting a corn/pig roast at home this weekend and had my hands full. Here is the financial results for the social:
Financial report for MooneySpace Social held on Monday July 23rd, 2018 in Oshkosh, WI
Income:
Donations: $1096
Sponsor #1: $ 250 Payment received by Mooney Caravan
Sponsor #2: $ 250 Invoiced by Mooney Caravan, expecting payment soon (pending)
Total: $1596
Expenses:
Pizza: $ 696
Nametags: $ 28
Drinks + ice:$ 320 (Paid by Mooney Caravan)
Total: $1044
Results:
Income: $1596
Expenses: $1044
Net (over): $ 532
$532 / 2 = $276 (It was understood that any remaining amount from donations would be split evenly between Mooney Caravan and MooneySpace)
Mooney Caravan received $250 + $250 (pending) - $320 + $96 (cash, taken from donations) = $276
MooneySpace will receive $276 via Paypall by Yves Grenier as soon as the pending sponsor #2 Payment
is received by Mooney Caravan. If the payment does not get received within 30 days of invoicing, a new statement will be produced to re-balance things between Mooney Caravan and MooneySpace.
Cash amount were counted and verified by MooneySpace Members Ned Gravel and Alan Millet. Accounting was verified by Robert Davis, CPA, Mooney Caravan accountant.
I would like to thanks the following persons / sponsors who allowed this event to happen:
David and Cindy Staffeldt from GDS aero
Barry Leblanc from Genesys Aerosystems
Ned Gravel (volunteer)
Alan Millet (volunteer)
Ute Gravel (volunteer)
Brenda Millet (volunteer)
Dolores Davis (volunteer)
Diane Barbeau (volunteer)
Robert Davis (accounting)
Debbie Shopperly (access to vehicle to carry stuff around)
All Mooney Caravan Safety foundation executive for providing access to the tent for the event and publicizing the event on their web site.
Thanks to all attendees who were quite generous with their donations.
Yves "Olaf" Grenier