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Smoky Mountain Pickleball Club

Financial Report -1st Quarter – CY2024

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Balance as of December 31, 2023                    $8,732.33

 

Revenue/Income

Dues (including lessons) – 2024                          $5,545.87

SMPC Hats/Visors                                                      $16.00

 

Total Income $5,561.87

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Expenses

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Tennessee Corporate Tax – Annual                                        $20.46

Merchant Services                                                                   $72.61

Maryville First Baptist Church Rental (Jan 2024)               $250.00

Alcoa First Baptist Church Rental (Jan-Feb 2024 )             $500.00

Parks and Rec Everett Rental (Jan-Mar 2024)                  $1,050.00

Parks and Rec Bassel Tournament Fee                                $192.00

Amazon – Equipment                                                                $65.80

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Total Expenditures                                                                 $2,150.87

Balance as of March 31, 2024                                            $12,143.33

 

Submitted by: Barry Adkins, Treasurer (Barry-Personal/SMPC/2024 Treasurer's Reports)

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