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Treasurer's Report

 

VSOA TREASURER'S REPORT 8/1/16                            
                                 
BEGINNING BALANCE     9/1/2015   $11,264.96                      
                                 
DATE   CHECK #   VENDOR   AMOUNT   FUNCTION         DATE   DUES DEPOSITS
                                 
9/4/2015 Bank CK 416793 * NFHS (S West) $3,675.00   NFHS Insurance         9/8/2015   $775.00
9/28/2015 Bank CK 416865 * NFHS (S West) $175.00   NFHS Insurance         9/28/2015   $300.00
9/22/2015   193 * Castleton University $275.00   Annual meeting rental       11/6/2015   $310.00
9/25/2015   194 * TechnaLight Software $295.00   Web site maintanence       11/16/2015   $1,237.50
10/1/2015   195 * Stan Blicharz $34.00   Travel-Grievance Cmmte Mtg 68 miles r/t     11/16/2015   $400.00
10/1/2015   196 * Joe Gonillo $40.00   Travel-Grievance Cmmte Mtg 8o miles r/t     11/23/2015   $925.00
10/9/2015   197 * Stan Blicharz $242.52   Dinner-Grievance Cmmte Mtg       12/7/2015   $825.00
11/3/2015   198 * Craig Iverson $200.00   4 VSOA Observations       12/15/2015   $600.00
11/3/2105   199 * Frank Martel $50.00   1 VSOA Observation       12/21/2015   $1,175.00
11/3/2015   200 * Denny Miles $50.00   1 VSOA Observation       12/21/2015   $275.00
11/3/2015   201 * Gary Blodgett $150.00   3 VSOA Observations       12/29/2015   $737.50
11/3/2016   202 * Eric Evans $200.00   4 VSOA Observations       1/6/2016   $1,205.00
11/3/2016   203 * Jessica Christian $70.00   Travel Ex Board Mtg 140 r/t miles     1/6/2016   $562.50
11/3/2016   204 * Eric Evans $60.00   Travel Ex Board Mtg 120 r/t miles     1/8/2016   $75.00
11/3/2015   205 * Tom Cook $31.00   Travel Ex Board Mtg 62 r/t miles     1/20/2016   $480.00
11/3/2016   206 * Marty Adams $20.00   Travel Ex Board Mtg 40 miles r/t     2/1/2016   $402.50
11/3/2016   207 * Gary Blodgett $26.00   Travel Ex Board Mtg 52 miles r/t     2/10/2016   $185.00
12/15/2015   208 * Craig Iverson $150.00   3 VSOA Observations       2/12/2016   $85.00
3/13/2016   209 * VOID       Wrong Amt Written         3/29/2016   $75.00
3/13/2016   210 * Eric Evans $60.00   Travel Ex Board Mtg 120 miles r/t     7/18/2106   $85.00
3/13/2016   211 * VOID       Wrong Amt Written              
3/13/2016   212 * Jessica Christian $70.00   Travel Ex Board Mtg 140 Miles r/t     Total Deposits   $10,715.00
3/13/2016   213 * Tom Cook $31.00   Travel Ex Board Mtd 62 miles r/t          
3/13/2016   214 * Marty Adams $20.00   Travel Ex Board Mtd 40 miles r/t          
3/13/2016   215 * Marty Adams $200.00   Interpreter Stipend 8/10/15 2/13/2015-8/15/2015          
3/13/2016   216 * Marty Adams $400.00   Interpreter Stipend 8/10/2015-8/13/18          
3/13/2016   217 * Terry Harlow $1,500.00   Sec/Trea Stipend 8/10/2015-6/13/2016          
3/13/2016   218 * Terry Harlow $164.00   Misc.           RECAP    
              $49.00 Postage Stamps,              
              $5.75 Postage Grievance Ltrs To S Blicharz     Beginning Balance   $11,264.96
              $19.99 Postage Insurance Ck to NFHS       Total Deposits   $10,715.00
              $45.00 Ex Board Mtg Rm Rental 11/8/2015            
              $45.00 Ex Board Mtg Rm Fee 3/13/16       Less Checks Written   $9,993.60
4/8/2016   219 * VPA   $1,400.00   Soccer Rule Books              
7/6/2016   221 * Five Maples/Mailrite $405.08   Mailing of Soccer Rule Books       Balance 8/1/16   $11,986.36
                                 
Total Checks Transacted       $9,993.60                    
                                 
                                 
Outstanding Checks                              
                                 
7/1/2016   220   Whitcomb HS  $100.00   Annual Mtg Gym Rental            
8/2/2016   222   Eric Evans $75.45   Soccer Rule Books/Mailing            
              $53.55 Soccer Rule Books              
              $21.90 Envelopes/Postage              
2-Aug   223   Winooski Press $475.00   2016 VSOA Directory            
8/2/2016   224   Bill Duval   $724.05   Awards/Plaques/Gavel            
              $271.05 Dick Stewart Awards & Gavel            
              $453.00 50 Year Award Watches            
8/2/2016   225   Victoria Svec $500.00   VSOA Scholarship Award            
8/2/2016   226   Shania Lunna $500.00   VSOA Scholarship Award            
8/2/2015   227   Frank Martel $90.00   Fitness Test Mileage            
              $40.00 Johnson 80 miles r/t            
              $50.00 Essex 100 miles r/t              
                                 
Total Outstanding Checks       $2,464.50                    
                                 
                                 
                                 
                                 
                                 
EXPENSES RECAP                              
                                 
NFHS INSURANCE   $3,850.00   154 Officials @ $25.00 per                  
Meeting site rentals   $465.00                          
Web site maintanence $295.00                          
Travel     $552.00                          
Committee Mtg Expense $242.52                          
VSOA Observations   $800.00                          
Stipends     $2,100.00                          
Rule Books     $1,453.55                          
Postage Stamps   $49.00                          
Postaage/mailings   $451.98                          
2016 Directory   $475.00                          
Awards     $724.05                          
VSOA Scholarship   $1,000.00                          
                                 
Total     $12,458.10                          

Vermont Soccer Officials Association

Treasurer’s Report August 9, 2015

 

                                    2013                  2014                2015

 

Beginning Balance  $6949.44          $10502.94        $6495.44

Income                     25694.01            10575.91          8923.00

 

Total                        32643.45            21078.85         15418.44

 

Expenditures

 

Grievance Comm.      333.00                 226.55             230.00 ?

Postage                       372.03                 325.91             454.00

Stationery                       0.00                     0.00                 0.00

Telephone                   240.00                     0.00                 0.00

Executive Board         614.26                  800.00            802.00

Rulebooks                 1470.00                1540.00          1680.00

Patch, coin, shirts            0.00                      0.00                0.00

Copying                         48.00                      0.00                0.00

Directory                      875.00                  855.00            378.00

Sec./Tres. Stipend      2000.00                1400.00            400.00

Interpreter Stipend       200.00                  200.00            200.00

Scholarship                5000.00*               1000.00         1000.00

Awards                         903.84                 2500.00           591.00

State Sales Tax               12.00                     25.00             30.00

Annual Meeting            580.00                   200.00           300.00?

Fitness Timers                   0.00                      0.00            300.00

NFIOA Fees                4225.00                       N/A              N/A

NISOA/NEISO           2890.00                        N/A              N/A

Scholarship Comm.        67.38                        0.00             0.00

Refunds                         965.00                      00.00           40.00

Computer Supplies            0.00                        0.00             0.00

Website                          295.00                    480.00         500.00?

Senior Classic                    0.00                        0.00              0.00

Assessments/Observe    900.00                     600.00         900.00?

Clinics                                0.00                        0.00          230.00

Memorial Gifts               150.00                    100.00            50.00

Legal Services/Gifts           0.00                        0.00              0.00

ByLaws Committee            0.00                    156.00              0.00

Insurance NFHS                                            4075.00       5000.00?

 

Sum                             22140.51                 14583.41       13085.00

Balance in Checking   10502.94                  6495.44          2333.44

 

Total:                           32643.45                 21078.85       15418.55

 

?: Indicates estimated expense

*: One-time gift from Stew Schmidt

 

Vermont Soccer Officials Association

Treasurer's Report - August 9th, 2014

 

                                                   2012                            2013                       2014

 

Beginning Balance                 $  3718.95                    $ 6949.44             $  10502.94

Income                                       23781.00                     25694.01                 10550.96

 

Total                                           27499.95                     32643.45                21053.90    

 

Expenditures                                       

Grievance Committee                     199.00                         333.00                         0.00    

Postage                                            194.30                         372.03                     325.91

Stationery                                           0.00                             0.00                         0.00

Telephone                                        240.00                         240.00                         0.00

Executive Board                               568.51                         614.26                     800.00

Rulebooks                                       1625.00                       1470.00                   1540.00

Patches, Coins, Shirts, Hats           1250.00                             0.00                         0.00

Copying                                               0.00                           48.00                         0.00

Directory                                          950.00                         875.00                     855.00

Sec/Treas. Stipend                         2000.00                       2000.00                         0.00

Interpreter Stipend                            200.00                         200.00                     200.00

Scholarship                                      1000.00                       5000.00                   1000.00

Awards                                           1151.70                         903.84                   2500.00

Vermont State Sales Tax                    7.00                           12.00                       25.00

Annual Meeting                               475.00                         580.00                     200.00

Fitness Timers $$                                0.00                             0.00                         0.00

NFIOA Fees                                 4350.00                       4225.00                         N/A

NISOA/NEISOA                           3230.00                       2890.00                         N/A

Scholarship Committee                       0.00                           67.38                         0.00

Refunds                                           725.00                         965.00                         0.00

Computer Supplies                          120.00                             0.00                         0.00

Website                                            295.00                         295.00                         0.00

Senior Classic $$                                 0.00                             0.00                         0.00

Assessments                                    400.00                         900.00                         0.00

Twin Cup                                             0.00                             0.00                         0.00

Cash on Hand                                     0.00                             0.00                         0.00

Memorial Gifts                                   0.00                         150.00                     100.00

Legal Services - Gifts                         0.00                             0.00                         0.00    

Flood Relief                                   1500.00                             0.00                         0.00

ByLaws Committee                             0.00                             0.00                     156.00

 

Sum                                             20550.51                      22140.51                   7701.91   

Balance in Checking                      6949.44                      10502.94                 13351.99

 

Total                                         $ 27499.95                    $ 32643.45             $ 21053.90

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