The minutes of the 2020 AGM and Financial Statements

Author
gmtc
Date
2022-05-13 16:14
Views
313

German Mills Tennis Club
Statement of Income and Surplus
(Unaudited – Prepared by management)
For the Year Ending August 31, 2020

$

Revenue
Memberships 13,984
OTA Tournament (net) –
Interest and other income 609

= 14,593

Expenditures
Court resurfacing payment 807
Memberships (Ontario Tennis Association, inter-county) 1,220
Court supplies (equipment, nets, screens) 311
Hydro 1,436
Insurance 777
Tennis balls 149
Bank charges 537
Club house cleaning and supplies
Club socials 110
Website/Recording Services 107
Covid Related 2,288
Deck 10,520
= 18,261

Income (deficit) for the period (3,668)
Surplus, beginning of year 39,564
Surplus, end of year 35,896

GMTC-FS-2020-5

Total 20
Number Title Author Date Votes Views
16
The Board of Directors Meeting Minutes – November 8th, 2022
gmtc | 2022.11.14 | Votes 0 | Views 184
gmtc 2022.11.14 0 184
Re:The Board of Directors Meeting Minutes – November 8th, 2022
Shinji | 2022.11.15 | Votes 1 | Views 107
Shinji 2022.11.15 1 107
This is very ugly…Re:The Board of Directors Meeting Minutes – November 8th, 2022
Shinji | 2022.11.15 | Votes 1 | Views 99
Shinji 2022.11.15 1 99
Re:This is very ugly…Re:The Board of Directors Meeting Minutes – November 8th, 2022
GMTC Board | 2022.11.17 | Votes 0 | Views 75
GMTC Board 2022.11.17 0 75
Re:Re:This is very ugly…Re:The Board of Directors Meeting Minutes – November 8th, 2022
Shinji | 2022.11.18 | Votes 0 | Views 71
Shinji 2022.11.18 0 71
15
2022- GMTC AGM Meeting
gmtc | 2022.09.22 | Votes 0 | Views 210
gmtc 2022.09.22 0 210
14
German Mills Intercounty B team. Team practice -August 9 (Tuesday) , 7-11 PM , Court #1, #2,#3
gmtc | 2022.08.08 | Votes 0 | Views 239
gmtc 2022.08.08 0 239
13
German Mills Intercounty A team. Team practice -August 4 (Thursday) , 7-11 PM , Court #1, 2
gmtc | 2022.08.01 | Votes 0 | Views 240
gmtc 2022.08.01 0 240
12
Inter County C team rematch game is rescheduled on June 5 (Sunday),  5PM-9PM  
gmtc | 2022.06.02 | Votes 0 | Views 332
gmtc 2022.06.02 0 332
11
2022- LADDERS, HOUSE LEAGUE
gmtc | 2022.05.13 | Votes 0 | Views 363
gmtc 2022.05.13 0 363
10
2022 Intercounty TRYOUT
gmtc | 2022.05.13 | Votes 0 | Views 334
gmtc 2022.05.13 0 334
9
2022 – Summer camp, Afterschool, Clinic application forms
gmtc | 2022.05.13 | Votes 0 | Views 519
gmtc 2022.05.13 0 519
8
2021 status update
gmtc | 2022.05.13 | Votes 0 | Views 324
gmtc 2022.05.13 0 324
7
The minutes of the 2020 AGM and Financial Statements
gmtc | 2022.05.13 | Votes 0 | Views 313
gmtc 2022.05.13 0 313
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