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 🌷아침샌드위치: Kim Bongsoon, |
$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 |
