2019 Treasurer

Kilryo Hong


DESCRIPTION CREDIT DEBIT BALANCE
1/1/19 Balance from 2018 $12,635.38
1/26/19 Board Meeting-Meals $252.00 $12,383.38
2/14/19 Board Meeting-Meals $240.00 $12,143.38
2/19/19 2019 Booklet Printing Fee
Clubhouse Board Decoration
$198.00 $11,945.38
Opening Gift – Gloves
5 x $15
$75.00 $11,870.38
3/26/19 Lee H.S. $200.00 $11,670.38
Opening Breakfast $1,269.00 $10,401.38
2019 Membership Fees
24 x $120
1 x $100 (Annika Lee)
$2,860.00 $13,261.38
4/15/19 2019 Handicap Fee
58 x $40
$2,320.00 $10.941.38
7/2/19 Spring Club Final
(Club House)
$408.42 $10.532.96
Uniform
3 x $45
$135.00 $10,667.96
7/14/19 Helen Kim Daughter
근조화환
$200.00 $10,467.96
7/23/19 Picnic Fee Collected
44 x $30
$1,320.00 $11,787.96
Cash Donation
Chu Yangsook:    돼지불고기 20 파운드
Ryang Heeok:    과일
Kim Clara:  물티슈 100개 & 쌈장
Kim Ellis : 맥주 
Paik Jungduk : 마스크팩 5세트 
Hong Heejung, Han Youngsoon, Shon Jinsun : 음료수
Choung Young, Song Mira,  Kim Dona,
Song Seoungock, Yun Hyosoon
: 야채
****
Kim Helen   $200.00
Kim Bongsoon  $200.00
Kim Sunrok  $150.00
Park Gihyun $100.00
Shin Grace $40.00
Kim Insoon $100.00
Chung Nina $100.00
Oh Chonghwa $100.00
Choi Hyeran $100.00
Ko Myunghee $100.00
Choe Seonah $100.00
Han Youngmi $100.00
——————————–
   total             $1,390.00
$1,550.00 $13,337.96
BBQ Meats & Myungsan Catering $1,020.00 $12,317.96
Picnic Expense & Gift Bags (sunblock etc) $897.00 $11,420.96
MetLife Fee Collected
39 x $20
$780.00 $12,200.96
8/22/19 MetLife Fee Paid $280.00 $11,920.96
8/27/19 Board Meeting – Meals $274.00 $11,646.96
9/27/19 Tee Time Cancellation Fees
2 x $60
(Clara Kim, Jenny Park)
$120.00 $11,526.96
10/22/19 MetLife Semi-Final / Cart & Caddy Fees
(한영순, 손진선)
$192.00 $11,334.96
Printer Ink – Office Supplies $50.00 $11,284.96
10/29/19 Closing Celebration Fees (Members)
47 x $30 = $1,140.00
(Guests)
3 x $60 = $180.00
$1,320.00 $12.604.96
Closing Celebration
Raffles Tickets Sold
$840.00 $13,444.96
Closing Celebration
Donations
Cho Misoon         $300.00
Kim Sookyung     $200.00
Song Mira            $200.00
Oh Chonghwa     $200.00
Kim Sunrok          $200.00
Lee Younga         $100.00
Cha Hekyung      $100.00
Chung Nina         $100.00
Paik Jungduk       $100.00
Choi Chongok     $100.00
Kim Jaekyung      $100.00
Chu Yangsook        $50.00
Oh Kisoon              $50.00
숙녀회회장 (홍진) $200.00
—————————————-
    Total                $2,000.00

Kim Dona   BWGA Banner
Choi Hyeran     쿠쿠 압력밥솥
스프링 골프       Golf Bag
Song Seoungock   한아름슈퍼  상품권 $100.00
Sim Insook             한아름 슈퍼 상품권  $60.00
Yun Hyosoon         그린비대
Kan Jennirer 주방용품및 다양한 상품
( 보온병5, 고급우산4, 작은 볼타월 60, 볼마크,등둥)
Jane T.    TUMI  여행용 손지갑 60개
 Han Youngmi    특별한 Nail Clippers 60개
Kim Clara             볼마크 50개

🌷아침샌드위치: Kim Bongsoon,
       아침 과일 : Ryang Heeok

$2,000.00 $15,444.96
Closing Celebration
Daedong Manor Venue
56 x $60
$3,560.00 $11,884.96
Closing Celebration
MC (박진영)
$900.00 $10,984.96
Closing Celebration
Trophies/Golf Balls/Prizes/Spirits
$3,017.44 $7.967.52
Closing Celebration
Spring Golf Shop
(Golf Bag, Golf Buddy)
$1,280.00 $6,759.52
Closing Celebration
2019 Prize Money Distribution
$930.00 $5,829.52
Close Pin Prize- Last Tournament $120.00 $5,709.52
12/1/19 Bank Fees
12 months x $5
$60.00 $5,649.52
12/3/19 Board Meeting – Meals $450.00 $5,199.52
12/31/19 2020 Membership Fees Collected
33 x $120 = $3,960.00
1 x $100 = $100
$4,060.00 $9,259.52

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