| MKL Country Club Report for Year 2008-09 |
| |
Total # Guests + Comm. |
Door and Other Revenue |
Party Expenses |
Bar Revenue |
Bar Costs |
7% Tax Collected |
Contribution |
| VSA
Dinner |
0 |
$
191 |
$
- |
$
- |
$
191 |
$
- |
$
- |
|
| Road
Clean up |
0 |
$
37 |
$
- |
$
- |
$
37 |
$
- |
$
- |
|
| 0 |
0 |
$
- |
$
- |
$
- |
$
- |
$
- |
$
- |
|
|
|
|
|
|
|
|
|
|
|
| CC
Mtg/June TGIF |
37 |
$
259 |
$
142 |
$
290 |
$
109 |
$
36 |
$
262 |
|
| July
TGIF |
NP |
$
- |
$
- |
$
- |
$
- |
$
- |
$
- |
|
| August
TGIF-Mermaids |
86 |
$
602 |
$
474 |
$
508 |
$
171 |
$
73 |
$
392 |
|
| September
TGIF - Golf |
41 |
$
1,180 |
$
1,295 |
$
288 |
$
134 |
$
41 |
$
(2) |
|
| October
TGIF First Aid Squad |
36+30 |
$
252 |
$
353 |
$
306 |
$
247 |
$
37 |
$
(79) |
|
| Children's
Halloween Party |
75 |
$
- |
$
463 |
$
80 |
$
47 |
$
5 |
$
(436) |
|
| November
TGIF |
NP |
$
- |
$
- |
$
- |
$
- |
$
- |
$
- |
|
| Dec
TGIF (Arts + Crafts) |
77 |
$
539 |
$
254 |
$
585 |
$
237 |
$
74 |
$
559 |
|
| Children's
Holiday Party combined w/ open house |
0 |
$
- |
$
- |
$
- |
$
- |
$
- |
$
- |
|
| January
TGIF (Assoc. Mtg) |
32 |
$
256 |
$
353 |
$
381 |
$
94 |
$
42 |
$
148 |
|
| February
TGIF |
NP |
$
- |
$
- |
$
- |
$
- |
$
- |
$
- |
|
| March
TGIF(St. Patrick's Day) |
44 |
$
320 |
$
447 |
$
322 |
$
133 |
$
42 |
$
20 |
|
| Children's
Easter Party |
33+21 |
|
$
208 |
|
$
- |
$
- |
$
(208) |
|
| April
TGIF |
40 |
$
266 |
$
175 |
$
292 |
$
153 |
$
37 |
$
194 |
|
| May
Family TGIF(petting zoo) |
0 |
$
- |
$
- |
$
- |
$
- |
$
- |
$
- |
|
|
|
|
|
|
| TGIF
Sub-Totals |
|
$
3,674 |
$
4,166 |
$
7,840 |
$
1,325 |
$
385 |
$
850 |
|
|
|
|
|
|
| 4th
of July |
113 |
$
1,130 |
$
491 |
$
542 |
$
270 |
$
110 |
$
801 |
|
| August Summer Party |
NP |
$
- |
$
- |
$
- |
$
- |
$
- |
$
- |
|
| Labor
Day Party |
67 |
$
2,188 |
$
2,093 |
$
953 |
$
294 |
$
205 |
$
548 |
|
| October
Pub Night |
NP |
$
- |
$
- |
$
- |
$
- |
$
- |
$
- |
|
| November
Moose&Crown |
59 |
$
1,003 |
$
1,214 |
$
596 |
$
209 |
$
105 |
$
71 |
|
| Holiday
Open House ** |
100 |
$
1,142 |
$
923 |
$
- |
$
220 |
$
- |
$
0 |
|
| New
Years Eve Party |
33 |
$
1,085 |
$
541 |
$
- |
$
271 |
$
71 |
$
201 |
|
| February
Party |
NP |
$
- |
$
- |
$
- |
$
- |
$
- |
$
- |
|
| March Pub Party |
NP |
$
- |
$
- |
$
- |
$
- |
$
- |
$
- |
|
| April |
NP |
$
- |
$
- |
$
- |
$
- |
$
- |
$
- |
|
| May |
NP |
$
- |
$
- |
$
- |
$
- |
$
- |
$
- |
|
| Mayor
Murray Celebration |
85 |
$
1,020 |
$
953 |
$
513 |
$
267 |
$
100 |
$
212 |
|
|
|
|
|
|
|
|
|
| Party Sub-Totals |
|
$
7,568 |
$6,215 |
$2,604 |
$1,532 |
$592
|
$1,833
|
|
|
|
|
|
|
| Totals |
|
$
11,242 |
$
10,381 |
$
10,444 |
$
2,857 |
$
977 |
$
2,683 |
|
|
|
|
|
|
| * N P = No Party |
|
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|
|
| ** Holiday Open House is co-sponsored by
Lakeshore and the Association which share the cost of the party |
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