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February 1, 2018

 

Seattle Summer Swim League

2018 Season Invoice

 

Remit to: Checks payable to GSSSL


mail  to: Cori Roed  – GSSSL Treasurer

10714 – 35th Ave SW

Seattle, WA    98146

 

Annual Team Membership Dues ..........................  $ 1,000.00

    

 

PAYABLE TO SSSL NO LATER THAN JUNE 1, 2018  
(A $50.00 late fee will be assessed after 6/1/18)

Please include Club Name if not printed on check.


 

Questions, please contact Cori Roed

Phone: 206-355-3786   Email: coriroed@gmail.com

 

SSSL Financial Worksheet 2018 Planned
   
Starting Bank Balance $6,951.28
   
Income from Dues $16,000.00
Other Income  
   
Expenses  
Rule Books www.nfhs.com $292.91
Ribbons www.ribbonsgalore.com $1,100.00
Trophies & Medals trophies@frontier.com $2,600.00
Timing Systems for post season $2,100.00
All City Reimbursements $10,000.00
Licensing Expenses  
PO Box $106.00
Insurance $740.00
Other Expenses  
Expense Total $16,938.91
   
Annual Balance -$938.91
interest income $20.00
Ending Bank Balance $6,032.37
   
projected expenses:  
Business License $350.  
Insurance 740.  
Non-Profit filing $500  

 

 

 

 

March 1, 2017

Seattle Summer Swim League

2017 Season Invoice

 

Remit to: Checks payable to GSSSL


mail to: Cori Roed  – GSSSL Treasurer

10714 – 35th Ave SW

Seattle, WA    98146

 

Annual Team Membership Dues ..................................…   $ 850.00

  

 

PAYABLE TO GSSSL NO LATER THAN JUNE 1, 2016

(A $50.00 late fee will be assessed after 6/1/16)

Please include Club Name if not printed on check.

Questions, please contact Cori Roed

Phone: 206-355-3786   Email: coriroed@gmail.com

 

 

 

 

 

 

 

 

 

Treasurer’s Report - Spring 2015

 

Actual expenses in 2014

    

     Championship medals/ribbons/trophies                                 $ 2,285.23

     Rule books                                                                                      $   302.75

     Timing systems for championship meets                                 $ 2,100.00

     All-city bleachers/port-a-potties                                                 $ 5,481.20*

Total expenses                                                                                    $ 10,169.18

 

Balance on March 1, 2015                                                                $ 3,566.33                                                                                                   

Projected Income for 2015                               

Dues  $700  x 16 clubs                                                                     $ 11,200.00

*Repayment of over pay for 2014 AC meet                                 $   481.20 (rec'd 3/5/15)

                                                                TOTAL INCOME             $ 11,681.20

Projected Expenses    

2015 Rule Books                                                                               $   180.40

     Timing Systems                                                                          $ 2,100.00

     Swim Awards/Trophies/Ribbons                                            $ 2,750.00

Additional Expenses (bank/printing/etc.)                                  $    150.00

All City Reimbursements                                                                $ 5,000.00

Total Projected Expenses                                                                $11,080.40

                                                                                                                                                               

Projected Balance for Season                                                 $ 1,500.80

Projected End of Season Bank Balance                              $ 5,067.13