| RLMGA |
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| 2023 budget |
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| Year Ended December 31, 2023 |
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2023 |
2023 |
2023 Budget |
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Budget |
Actual |
vs. 2021 Act. |
| Receipts: |
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Dues |
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$10,200.00 |
$0.00 |
$(10,200.00) |
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50/50 drawings |
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1,880.00 |
0.00 |
(1,880.00) |
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Merchandise sales |
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25.00 |
0.00 |
(25.00) |
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Other |
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50.00 |
0.00 |
(50.00) |
| Total Receipts |
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12,155.00 |
0.00 |
(12,155.00) |
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| Disbursements: |
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Food & Beverage |
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9,014.00 |
0.00 |
(9,014.00) |
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Prizes |
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3,000.00 |
0.00 |
(3,000.00) |
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Webhosting |
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200.00 |
0.00 |
(200.00) |
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Other |
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300.00 |
0.00 |
(300.00) |
| Total Disbursements |
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12,514.00 |
0.00 |
(12,514.00) |
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| Receipts vs. disbursements |
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(359.00) |
0.00 |
359.00 |
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| Balance - January 1, 2023 |
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1,583.84 |
0.00 |
(1,583.84) |
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| Balance - December 31, 2023 |
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$1,224.84 |
$0.00 |
$1,224.84 |
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