1. Maine Region Treasurer’s Report 2009-2010

2. Bank Balance
Balance as of May 7, $12,780

3. Registrations & Deposits
Maine Region Ski Patrol Membership – 475 $13.00 ea Short Paid
Deposits by Big Rock / Aroostook $
Deposits by Baker Mountain (INACTIVE) $
Deposits by Big Squaw Mountain (08/09 & 09/10) $ $421.00
Deposits by Black Mountain of Maine $
Deposits by Camden Snow Bowl $
Deposits by Eaton Mountain $
Deposits by Titcomb / Farmington $
Deposits by Hermon Mountain $ $13.00
Deposits by Lost Valley $ $13.00
Deposits by Mt. Abram $
Deposits by Mt. Jefferson $
Deposits by Saddleback Mountain $
Deposits by Shawnee Peak $
Deposits by Sugarloaf $ $559.00
Deposits by Sunday River $
Total Registrations Paid for $5, $1,006.00
Other Deposits $596.86
Total Deposits $5,991.00

4. Region Expenses Director $ 600.00 $ 421.94
Budget Actual
Director $ $
Northern Section Chief $ $
Southern Section Chief $ $
Treasurer-Advisor $ $
Secretary-Parliamentarian $ $
Medical-Advisor $ $
Webmaster $ $
Legal $ $
$1, $1,381.17

5. Program Expenses Budget Actual Adaptive Sports $ 50.00 $ 0.00
Awards $ $
Certified $ $
Instructor Development $ $
Lift Evacuation $ $
MTR $ $
OEC $1, $1,514.64
EMM $ $
Risk Management $ $
Ski & Toboggan $1, $1,030.12
Student $ $
Hats $ $
$3, $4,266.31

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

7. 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 )

8. 990 Forms 990 forms have submitted by the following mountains;
Sugarloaf Mountian
Mt. Jefferson
Black Mountian
Lost Valley
Farmington

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