Maine Region Treasurer’s Report

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Presentation transcript:

Maine Region Treasurer’s Report 2009-2010

Bank Balance Balance as of May 7, 2010 - $12,780

Registrations & Deposits Maine Region Ski Patrol Membership 2009-2010 – 475 Members @ $13.00 ea. Short Paid Deposits by Big Rock / Aroostook $ 286.00 Deposits by Baker Mountain (INACTIVE) $ 0.00 Deposits by Big Squaw Mountain (08/09 & 09/10) $ 0.00 $421.00 Deposits by Black Mountain of Maine $ 143.00 Deposits by Camden Snow Bowl $ 429.00 Deposits by Eaton Mountain $ 78.00 Deposits by Titcomb / Farmington $ 364.00 Deposits by Hermon Mountain $ 377.00 $13.00 Deposits by Lost Valley $ 330.00 $13.00 Deposits by Mt. Abram $ 364.00 Deposits by Mt. Jefferson $ 52.00 Deposits by Saddleback Mountain $ 572.00 Deposits by Shawnee Peak $1222.00 Deposits by Sugarloaf $ 156.00 $559.00 Deposits by Sunday River $ 832.00 Total Registrations Paid for 2010 $5,395.00 $1,006.00 Other Deposits $596.86 Total Deposits $5,991.00

Region Expenses Director $ 600.00 $ 421.94 Budget Actual Director $ 600.00 $ 421.94 Northern Section Chief $ 300.00 $ 697.80 Southern Section Chief $ 300.00 $ 261.43 Treasurer-Advisor $ 100.00 $ 0.00 Secretary-Parliamentarian $ 0.00 $ 0.00 Medical-Advisor $ 0.00 $ 0.00 Webmaster $ 50.00 $ 0.00 Legal $ 50.00 $ 0.00 $1,400.00 $1,381.17

Program Expenses Budget Actual Adaptive Sports $ 50.00 $ 0.00 Awards $ 500.00 $ 265.05 Certified $ 100.00 $ 155.70 Instructor Development $ 100.00 $ 0.00 Lift Evacuation $ 0.00 $ 0.00 MTR $ 100.00 $ 0.00 OEC $1,000.00 $1,514.64 EMM $ 0.00 $ 280.80 Risk Management $ 0.00 $ 0.00 Ski & Toboggan $1,000.00 $1,030.12 Student $ 600.00 $ 720.00 Hats $ 0.00 $ 300.00 $3,450.00 $4,266.31

Misc. Expenses Budget Actual Miscellaneous $ 0.00 $1,707.00 Region Expenditures $ 0.00 $ 0.00 $1,707.00

Total Operating Expenses Region & Program Expenses = $6,956.68 Contributions made by the region to the Eastern Division Eastern Division Division Director Gift - $51.00 Eastern Division Memorial Fund - $100.00 (in memory of Anne Marie Rand from Mt Abram )

990 Forms 990 forms have submitted by the following mountains; Sugarloaf Mountian Mt. Jefferson Black Mountian Lost Valley Farmington

Certificate of Deposits The plan is to put half of the $12,780 reserve into a six month CD