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AIFD
ATTENDANCE, INCOME, EXPENSE TRACKING |
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| DATE |
Room cost |
TAKE ($5 per person) |
Deposit date |
Attendence (at $5 per person) |
Take minus room cost |
Other costs |
Desc |
Take minus room cost and other
costs |
Note 1 |
Note 2 |
Note 3 |
Programmer |
Asst programmer |
Int teaching |
|
| 6/11/2005 |
$120 |
$161.00 |
|
33 |
$41.00 |
|
$41.00 |
|
|
|
|
| 6/18/2005 |
$120 |
$174.00 |
|
35 |
$54.00 |
|
$54.00 |
|
|
|
|
| 6/25/2005 |
$120 |
$185.75 |
|
38 |
$65.75 |
|
$65.75 |
|
June 2005 average |
$173.58 |
|
|
|
| 7/2/2005 |
$120 |
$257.00 |
|
52 |
$137.00 |
|
$137.00 |
|
|
|
|
|
|
| 7/9/2005 |
$120 |
$158.00 |
|
32 |
$38.00 |
|
$38.00 |
|
|
|
|
|
|
| 7/16/2005 |
$120 |
$167.00 |
|
34 |
$47.00 |
|
$47.00 |
|
|
|
|
|
|
| 7/23/2005 |
$120 |
$215.00 |
|
43 |
$95.00 |
|
$95.00 |
|
|
|
| 7/30/2005 |
$120 |
$187.00 |
|
38 |
$67.00 |
|
$67.00 |
|
July 2005 average |
$196.80 |
|
|
|
| 8/6/2005 |
$120 |
$172.00 |
|
35 |
$52.00 |
|
$52.00 |
|
|
|
| 8/13/2005 |
$120 |
$157.00 |
|
32 |
$37.00 |
|
$37.00 |
|
|
|
| 8/20/2005 |
$120 |
$144.00 |
|
29 |
$24.00 |
|
$24.00 |
|
|
|
|
|
| 8/27/2005 |
$120 |
$148.50 |
|
30 |
$28.50 |
|
$28.50 |
|
August 2005 average |
$155.38 |
|
|
|
| 9/3/2005 |
$120 |
$158.00 |
|
32 |
$38.00 |
|
$38.00 |
|
|
|
| 9/10/2005 |
$120 |
$249.00 |
|
50 |
$129.00 |
|
$129.00 |
|
|
|
| 9/17/2005 |
$120 |
$218.00 |
|
44 |
$98.00 |
|
$98.00 |
|
|
|
| 9/24/2005 |
$120 |
$244.00 |
|
49 |
$124.00 |
|
$124.00 |
|
September 2005 average |
$217.25 |
|
|
|
| 10/1/2005 |
$120 |
$0.00 |
|
(open house) |
($120.00) |
|
($120.00) |
|
|
|
| 10/8/2005 |
$120 |
$189.00 |
|
38 |
$69.00 |
|
$69.00 |
|
|
|
| 10/15/2005 |
$120 |
$227.85 |
|
46 |
$107.85 |
|
$107.85 |
|
| 10/22/2005 |
$120 |
$110.00 |
|
22 |
($10.00) |
|
($10.00) |
|
| 10/29/2005 |
$120 |
$256.00 |
|
52 |
$136.00 |
|
$136.00 |
|
October 2005 average |
$195.71 |
|
| 11/5/2005 |
$120 |
$150.00 |
|
30 |
$30.00 |
|
$30.00 |
|
| 11/12/2005 |
$120 |
$203.10 |
|
41 |
$83.10 |
|
$83.10 |
|
| 11/19/2005 |
$120 |
$165.00 |
|
33 |
$45.00 |
|
$45.00 |
|
|
| 11/26/2005 |
NA |
$0.00 |
|
(Texas Camp) |
$0.00 |
|
$0.00 |
Saturday night cancelled |
|
|
| 12/3/2005 |
$120 |
$200.90 |
|
41 |
$80.90 |
|
$80.90 |
|
|
| 12/10/2005 |
NA |
$0.00 |
|
(Trail of Lights) |
$0.00 |
|
$0.00 |
HRC did not charge AIFD |
November 2005 average |
$172.70 |
|
| 12/17/2005 |
$120 |
$215.00 |
|
43 |
$95.00 |
|
$95.00 |
|
|
| 12/24/2005 |
$120 |
$144.00 |
|
29 |
$24.00 |
|
$24.00 |
|
|
| 12/31/2005 |
$120 |
$210.00 |
|
42 |
$90.00 |
|
$90.00 |
|
December 2005 average |
$189.67 |
|
| 1/7/2006 |
$120 |
$235.00 |
|
47 |
$115.00 |
|
$115.00 |
|
|
| 1/14/2006 |
$120 |
$185.00 |
|
37 |
$65.00 |
|
$65.00 |
|
|
| 1/21/2006 |
$120 |
$164.00 |
|
33 |
$44.00 |
|
$44.00 |
|
|
| 1/28/2006 |
$120 |
$0.00 |
|
(open house) |
($120.00) |
|
($120.00) |
Open house |
January 2006 average |
$194.67 |
|
| 2/4/2006 |
$120 |
$201.70 |
|
41 |
$81.70 |
|
$81.70 |
|
|
| 2/11/2006 |
$120 |
$198.00 |
|
40 |
$78.00 |
|
$78.00 |
|
|
| 2/18/2006 |
$120 |
$283.00 |
|
57 |
$163.00 |
|
$163.00 |
Zydeco workshop |
|
|
| 2/25/2006 |
$120 |
$171.90 |
|
35 |
$51.90 |
|
$51.90 |
|
February 2006 average |
$213.65 |
|
| 3/4/2006 |
$120 |
$198.00 |
|
40 |
$78.00 |
|
$78.00 |
|
|
| 3/11/2006 |
NA |
$0.00 |
|
(SAC) |
$0.00 |
|
$0.00 |
SAC (Saturday night cancelled) |
|
|
| 3/18/2006 |
$120 |
$155.00 |
|
31 |
$35.00 |
|
$35.00 |
|
|
| 3/25/2006 |
$120 |
$144.00 |
|
29 |
$24.00 |
|
$24.00 |
|
March 2006 average |
$165.67 |
|
| 4/1/2006 |
$120 |
$190.00 |
|
38 |
$70.00 |
|
$70.00 |
|
|
| 4/8/2006 |
$120 |
$120.00 |
|
24 |
$0.00 |
|
$0.00 |
Room covered by Irving's estate |
|
|
| 4/15/2006 |
$120 |
$110.00 |
|
22 |
($10.00) |
|
($10.00) |
Easter |
|
|
| 4/22/2006 |
$120 |
$213.00 |
|
43 |
$93.00 |
|
$93.00 |
|
|
| 4/29/2006 |
$120 |
$148.50 |
|
30 |
$28.50 |
|
$28.50 |
|
April 2006 average |
$156.30 |
|
| 5/6/2006 |
$120 |
$140.00 |
|
28 |
$20.00 |
|
$20.00 |
|
|
|
| 5/13/2006 |
$120 |
$140.00 |
|
28 |
$20.00 |
|
$20.00 |
|
|
| 5/20/2006 |
$120 |
$144.00 |
|
29 |
$24.00 |
|
$24.00 |
|
|
| 5/27/2006 |
$120 |
$191.00 |
|
39 |
$71.00 |
|
$71.00 |
|
May 2006 average |
$153.75 |
|
| 6/3/2006 |
$120 |
$174.00 |
|
35 |
$54.00 |
|
$54.00 |
|
|
|
| 6/10/2006 |
$120 |
$65.00 |
|
13 |
($55.00) |
|
($55.00) |
|
|
|
| 6/17/2006 |
$120 |
$122.00 |
|
25 |
$2.00 |
|
$2.00 |
|
|
|
| 6/24/2006 |
$120 |
$122.00 |
|
25 |
$2.00 |
|
$2.00 |
|
June 2006 average |
$120.75 |
|
| 7/1/2006 |
$120 |
$0.00 |
|
(open house) |
($120.00) |
|
($120.00) |
Open house |
|
|
| 7/8/2006 |
$120 |
$154.00 |
|
31 |
$34.00 |
|
$34.00 |
|
|
|
| 7/15/2006 |
$120 |
$163.00 |
|
33 |
$43.00 |
|
$43.00 |
|
|
|
| 7/22/2006 |
$120 |
$157.00 |
|
32 |
$37.00 |
|
$37.00 |
|
|
|
| 7/29/2006 |
$120 |
$191.00 |
|
39 |
$71.00 |
|
$71.00 |
|
July 2006 average |
$166.25 |
Bill Ogilvie |
Robert Baden |
Graziella Mazurka |
Robert Sampson |
|
| 8/5/2006 |
$120 |
$185.00 |
|
37 |
$65.00 |
|
$65.00 |
|
Madeline Brock |
John Scales |
Teaching cancelled (Nigunim, to be
taught by Sarah Kobrinsky, had been announced) |
| 8/12/2006 |
$120 |
$127.00 |
|
26 |
$7.00 |
|
$7.00 |
|
Bill Ogilvie |
Sharon Castiron |
Juta |
Franklin Houston |
|
| 8/19/2006 |
$120 |
$136.00 |
|
28 |
$16.00 |
|
$16.00 |
|
Franklin Houston |
Mike Revesz |
Ĉekiç |
Franklin Houston |
|
| 8/26/2006 |
$120 |
$137.00 |
|
28 |
$17.00 |
|
$17.00 |
|
August 2006 average |
$146.25 |
Wally Washington |
Brenda Benton |
Triti Puti |
Franklin Houston |
|
| 9/2/2006 |
$120 |
$96.00 |
|
20 |
($24.00) |
|
($24.00) |
Csardas at West |
|
Jo |
Bruce |
Israeli |
Jo Soto |
|
| 9/9/2006 |
$120 |
0 |
|
0 |
(120.00) |
|
($120.00) |
Open house |
|
About 50 attendees |
|
| 9/16/2006 |
$120 |
$140.00 |
|
28 |
$20.00 |
|
$20.00 |
|
Franklin Houston |
Brenda Benton |
None |
|
| 9/23/2006 |
$120 |
$187.00 |
|
38 |
$67.00 |
|
$67.00 |
7 newcomers |
|
Wally Washington |
Robert Baden |
Zborenka |
Misi (note - not done due to desire
to keep newcomers engaged). |
| 9/30/2006 |
$120 |
$185.00 |
|
37 |
$65.00 |
|
$65.00 |
|
September 2006 average |
$170.67 |
Bill Ogilvie |
Feather Kent |
None |
|
| 10/7/2006 |
$120 |
$164.00 |
|
33 |
$44.00 |
|
$44.00 |
|
Holly Plotner |
?? |
Pletyonka |
Robert Sampson & Wendy Erikson |
|
| 10/14/2006 |
$120 |
$105.00 |
|
21 |
($15.00) |
|
($15.00) |
|
Madeline Brock |
Sharon Castiron |
None. Note - Csardas performing in Dallas |
|
| 10/21/2006 |
$120 |
$160.00 |
|
32 |
$40.00 |
|
$40.00 |
|
Bill Ogilvie |
None |
None announced, Misi taugh Dimitria |
|
| 10/28/2006 |
$120 |
$206.25 |
|
42 |
$86.25 |
|
$86.25 |
Halloween party. 3 new emails |
October 2006 average |
$158.81 |
Madeline Brock |
Robert Baden |
Halloween Party .. None scheduled. |
|
| 11/4/2006 |
$120 |
$187.00 |
|
38 |
$67.00 |
|
$67.00 |
|
Bill Ogilvie |
None |
Misi - |
|
| 11/11/2006 |
$120 |
$147.00 |
|
30 |
$27.00 |
|
$27.00 |
36 people signed in |
|
Holly Plotner |
Mike Revesz |
Ba La |
Holly Plotner |
|
| 11/18/2006 |
$120 |
$186.00 |
|
38 |
$66.00 |
|
$66.00 |
|
Bill Ogilvie |
Brenda Benton |
None scheduled |
|
| 11/25/2006 |
Texas Camp 2006 - no dancing |
|
|
November 2006 average |
$173.33 |
|
| 12/2/2006 |
$120 |
$156.00 |
|
32 |
$36.00 |
|
$36.00 |
|
Holly Plotner |
Mike Revesz |
Vintage dances |
Misi and Evike |
|
| 12/9/2006 |
$0 |
$0.00 |
|
0 |
$0.00 |
|
$0.00 |
Trail of Lights |
|
| 12/16/2006 |
$120 |
$187.00 |
|
38 |
$67.00 |
|
$67.00 |
|
| 12/23/2006 |
$120 |
$73.00 |
|
15 |
($47.00) |
|
($47.00) |
|
| 12/30/2006 |
No dancing - NYE party on 12/31 (no fees, no cover) |
|
|
December 2006 average |
$138.67 |
|
| 1/6/2007 |
$120 |
$165.00 |
|
33 |
$45.00 |
|
$45.00 |
|
Holly Plotner |
|
| 1/13/2007 |
$120 |
$115.00 |
|
23 |
($5.00) |
|
($5.00) |
|
Franklin Houston |
Mike Revesz |
|
| 1/20/2007 |
$120 |
$95.00 |
|
19 |
($25.00) |
|
($25.00) |
|
| 1/27/2007 |
$120 |
$156.00 |
|
32 |
$36.00 |
|
$36.00 |
|
January 2007 average |
$132.75 |
|
| 2/3/2007 |
$120 |
$246.00 |
3/23/2007 |
50 |
$126.00 |
|
$126.00 |
Party for Franklin |
|
Bill Ogilvie |
John Scales |
None |
|
| 2/10/2007 |
$120 |
$169.75 |
3/23/2007 |
34 |
$49.75 |
|
$49.75 |
|
Wally Washington |
|
Polka Quadrill |
Holly Plotner |
|
| 2/17/2007 |
$120 |
$117.75 |
3/23/2007 |
24 |
($2.25) |
|
($2.25) |
|
Bill Ogilvie |
|
Camp dances |
Holly Plotner |
|
| 2/24/2007 |
$120 |
$187.00 |
3/23/2007 |
38 |
$67.00 |
|
$67.00 |
|
February 2007 average |
$180.13 |
|
| 3/3/2007 |
$120 |
$147.00 |
3/23/2007 |
30 |
$27.00 |
|
$27.00 |
|
| 3/10/2007 |
$0 |
No dancing - Nelda Fest in San Antonio |
|
| 3/17/2007 |
$120 |
$175.00 |
5/3/2005 |
35 |
$55.00 |
|
$55.00 |
|
Madeline Brock |
Deborah Robertson |
Rustemul |
Bill Ogilvie |
|
| 3/24/2007 |
$120 |
$163.00 |
5/3/2005 |
33 |
$43.00 |
|
$43.00 |
|
| 3/31/2007 |
$120 |
$145.00 |
5/3/2005 |
29 |
$25.00 |
|
$25.00 |
|
March 2007 average |
$157.50 |
|
| 4/7/2007 |
$120 |
$114.25 |
4/16/2007 |
23 |
($5.75) |
|
($5.75) |
|
Wally Washington |
|
| 4/14/2007 |
$0 |
No dancing - Spring Fling |
|
| 4/21/2007 |
$120 |
$114.00 |
5/3/2005 |
23 |
($6.00) |
|
($6.00) |
|
Bill Ogilvie |
Robert Baden |
Romanian |
Holly Plotner |
|
| 4/28/2007 |
$120 |
$81.00 |
5/3/2005 |
17 |
($39.00) |
|
($39.00) |
|
April 2007 average |
$103.08 |
Bill Ogilvie |
Sharon Casteel |
SAC weekend. No organized teaching |
|
| 5/5/2007 |
$120 |
$168.00 |
5/7/2007 |
34 |
$48.00 |
|
$48.00 |
|
Madeline Brock |
Mike Revesz |
Romanian |
Holly Plotner |
|
| 5/12/2007 |
$120 |
$94.00 |
5/15/2007 |
19 |
($26.00) |
|
($26.00) |
|
Holly Plotner |
Evike Kent |
Ajnzerica |
Misi Tsurikov |
|
| 5/19/2007 |
$120 |
$83.00 |
5/29/2007 |
17 |
($37.00) |
|
($37.00) |
|
Jo Soto |
Bruce Bostwick |
None |
|
| 5/26/2007 |
$120 |
$160.00 |
5/29/2007 |
32 |
$40.00 |
|
$40.00 |
|
May 2007 average |
$126.25 |
Wally Washington |
John Scales |
Ajnzerica |
Misi Tsurikov |
|
| 6/2/2007 |
$120 |
$0.00 |
na |
0 |
($120.00) |
|
($120.00) |
OPEN HOUSE |
|
Bill Ogilvie |
|
Beginners only |
Misi Tsurikov & Bill Ogilvie |
|
| 6/9/2007 |
$120 |
$150.30 |
6/11/2007 |
31 |
$30.30 |
|
$30.30 |
|
Mike Revesz |
|
Beginners only |
Bill Ogilvie |
|
| 6/16/2007 |
$120 |
$179.00 |
6/18/2007 |
36 |
$59.00 |
|
$59.00 |
Great newcomer turnout |
|
Holly Plotner |
Robert Baden |
Beginners only |
Bill Ogilvie |
|
| 6/23/2007 |
$120 |
$125.00 |
7/9/2007 |
25 |
$5.00 |
|
$5.00 |
|
| 6/30/2007 |
$120 |
$105.00 |
7/9/2007 |
21 |
($15.00) |
|
($15.00) |
|
June 2007 average |
$139.83 |
|
| 7/7/2007 |
$120 |
$98.00 |
7/9/2007 |
20 |
($22.00) |
|
($22.00) |
|
Bill Ogilvie |
Bill Ogilvie |
Beginners only |
|
| 7/14/2007 |
$120 |
$165.00 |
7/18/2007 |
33 |
$45.00 |
|
$45.00 |
Golden Oldies .. Pre-program listed
on website |
|
Franklin Houston |
Mike Revesz |
Frankling Houston |
|
| 7/21/2007 |
$120 |
$94.00 |
7/23/2007 |
19 |
($26.00) |
|
($26.00) |
|
Wally Washington |
Brenda Benton |
BillOgilvie - newcomers dances |
|
| 7/28/2007 |
$120 |
$118.00 |
7/30/2007 |
24 |
($2.00) |
|
($2.00) |
|
July 2007 average |
$118.75 |
Sharnon Casteele |
Gil Schreiber |
BillOgilvie - newcomers dances |
|
| 8/4/2007 |
$120 |
$155.00 |
8/6/2007 |
31 |
$35.00 |
|
$35.00 |
Flyer about mxers sent out in
advance |
|
Bill Ogilvie |
Robin Dougherty |
Bill and Kathleen - newcomers and
mixers |
|
| 8/11/2007 |
$120 |
$109.00 |
8/16/2007 |
22 |
($11.00) |
|
($11.00) |
Godecki cacak announed in advance |
|
Chuck Roth |
John Scales |
Bill Ogilvie (Godecki Cacak) |
|
| 8/18/2007 |
$0 |
$0.00 |
|
0 |
$0.00 |
|
$0.00 |
Part at Evikes |
|
| 8/25/2007 |
$120 |
$120.00 |
9/10/2007 |
24 |
$0.00 |
|
$0.00 |
|
August 2007 average |
$128.00 |
Holly Plotner |
|
| 9/1/2007 |
$120 |
$109.10 |
9/5/2007 |
22 |
($10.90) |
|
($10.90) |
|
Bill Ogilvie |
Robin Dougherty |
None - Csardas at Westfest |
|
| 9/8/2007 |
$120 |
$122.00 |
9/10/2007 |
25 |
$2.00 |
|
$2.00 |
|
Sharon Casteele |
Gil |
Newcomer teaching only |
|
| 9/15/2007 |
$120 |
$155.00 |
9/18/2007 |
31 |
$35.00 |
|
$35.00 |
|
Madeline Brock |
Mike Revesz |
Newcomer teaching only |
|
| 9/22/2007 |
$120 |
$0.00 |
|
0 |
($120.00) |
|
($120.00) |
Open House |
|
Bill Ogilvie |
Robert Baden |
Newcomer teaching only |
|
| 9/29/2007 |
$120 |
$124.00 |
10/5/2007 |
25 |
$4.00 |
|
$4.00 |
|
September 2007 average |
$127.53 |
Bill Ogilvie |
Kristina Kinsel |
Newcomer teaching only |
|
| 10/6/2007 |
$120 |
$134.00 |
10/9/2007 |
27 |
$14.00 |
|
$14.00 |
|
Mike Revesz |
Brenda Benton |
Newcomer teaching only |
|
| 10/13/2007 |
$120 |
$117.00 |
10/17/2007 |
24 |
($3.00) |
|
($3.00) |
|
Sharon Casteele |
Kristina Kinsel |
Newcomer teaching only |
|
| 10/20/2007 |
$120 |
$75.00 |
10/22/2007 |
15 |
($45.00) |
|
($45.00) |
Csardas
at Texas State Fare |
|
Sharon Casteele |
Gil Schreiber |
Newcomer teaching only |
|
| 10/27/2007 |
$120 |
$120.00 |
10/29/2007 |
24 |
$0.00 |
|
$0.00 |
|
October 2007 average |
$111.50 |
Bill Ogilvie |
Brenda Benton |
Newcomer teaching only |
|
| 11/3/2007 |
$120 |
$167.00 |
11/12/2007 |
34 |
$47.00 |
|
$47.00 |
|
Holly Plotner |
Mike Revesz |
Newcomer teaching only |
|
| 11/10/2007 |
$120 |
$161.00 |
11/12/2007 |
33 |
$41.00 |
|
$41.00 |
|
Holly Plotner |
Bill Ogilvie |
Newcomer teaching only |
|
| 11/17/2007 |
$120 |
$129.00 |
12/11/2007 |
26 |
$9.00 |
|
$9.00 |
|
Mike Revesz |
Franklin Houston |
Newcomer teaching only |
|
| 11/24/2007 |
$0 |
$0.00 |
|
0 |
$0.00 |
|
$0.00 |
Texas Camp .. No dancing |
November 2007 average |
$152.33 |
|
| 12/1/2007 |
$120 |
$157.00 |
12/11/2007 |
32 |
$37.00 |
|
$37.00 |
|
Holly Plotner |
John Scales |
Opinca |
Kathleen McDonagh |
|
| 12/8/2007 |
$0 |
$0.00 |
|
0 |
$0.00 |
|
$0.00 |
Candle Trail Open House |
|
Bill Ogilvie |
Mike Revesz |
Open house teaching |
|
| 12/15/2007 |
$120 |
$135.00 |
12/24/2007 |
27 |
$15.00 |
|
$15.00 |
|
Franklin Houston |
Kristina Kinsel |
Salsa |
Misi |
|
| 12/22/2007 |
$120 |
$111.00 |
12/24/2007 |
23 |
($9.00) |
|
($9.00) |
|
Sharon Casteele |
Donna Baker |
Salsa |
Misi |
|
| 12/29/2007 |
$0 |
$0.00 |
|
0 |
$0.00 |
|
$0.00 |
No dancing (NY3 party in 2 days) |
December 2007 average |
$134.33 |
|
| 1/5/2008 |
$120 |
$91.00 |
1/7/2008 |
19 |
($29.00) |
|
($29.00) |
|
Holly Plotner |
Gil Schreiber |
Newcomer teaching only |
|
| 1/12/2008 |
$120 |
$128.00 |
1/17/2008 |
26 |
$8.00 |
|
$8.00 |
|
Bill Ogilvie |
Sharon Casteele |
Newcomer teaching only |
|
| 1/19/2008 |
$120 |
$105.00 |
1/22/2008 |
21 |
($15.00) |
|
($15.00) |
|
Mike Revesz |
Donna Baker |
Newcomer teaching only |
|
| 1/26/2008 |
$120 |
$153.00 |
2/4/2008 |
31 |
$33.00 |
|
$33.00 |
|
January 2008 average |
$119.25 |
Chuck Roth |
Gil Schreiber |
Kathleen - newcomers teaching |
|
| 2/2/2008 |
$120 |
$141.00 |
2/4/2008 |
29 |
$21.00 |
|
$21.00 |
|
Bill Ogilvie |
Donna Baker |
Newcomer teaching only |
|
| 2/9/2008 |
$120 |
$140.00 |
2/20/2008 |
28 |
$20.00 |
|
$20.00 |
|
Holly Plotner |
Franklin Houston |
Newcomer teaching only |
|
| 2/16/2008 |
$120 |
$148.00 |
3/9/2008 |
30 |
$28.00 |
|
$28.00 |
|
| 2/23/2008 |
$120 |
$120.00 |
3/9/2008 |
24 |
$0.00 |
|
$0.00 |
Wedding celebration |
February 2008 average |
$137.25 |
Robert Sampson |
Sharon Casteele |
Newcomer teaching only |
|
| 3/1/2008 |
$120 |
$168.00 |
3/3/2008 |
34 |
$48.00 |
|
$48.00 |
|
Bill Ogilvie |
Sharon Casteele |
Newcomer teaching only |
|
| 3/8/2008 |
$120 |
$141.00 |
3/24/2008 |
29 |
$21.00 |
|
$21.00 |
|
Bill Ogilvie |
Sharon Casteele |
Newcomer teaching only |
|
| 3/15/2008 |
$0 |
$0.00 |
|
0 |
$0.00 |
|
$0.00 |
No dancing - Nelda fest |
|
| 3/22/2008 |
$120 |
$160.00 |
3/24/2008 |
32 |
$40.00 |
|
$40.00 |
|
Mike Revesz |
Kristina Kinsel |
Kathleen McDonough .. Dances from
SAC |
|
| 3/29/2008 |
$120 |
$0.00 |
|
0 |
($120.00) |
|
($120.00) |
Open house no cover |
March 2008 average |
$156.33 |
Bill Ogilvie |
Gil Schrieber |
Bill, Kathleen, Robert |
|
| 4/5/2008 |
$120 |
$163.00 |
4/8/2008 |
33 |
$43.00 |
|
$43.00 |
1st week of newcomers |
See note below: |
|
Sharon Casteele |
Kristina Kinsel |
Intro to dance first class |
|
| 4/5/2008 |
Adjustment: Total take: (and deposit) $191. minus $48 (3 class registrations) plus $20
(5 class tickets at $4 each) .. Total "take" recorded: $163 |
|
| 4/12/2008 |
$120 |
$186.00 |
4/14/2008 |
38 |
$66.00 |
|
$66.00 |
2nd week of newcomers |
See note below: |
|
Holly Plotner |
Gil Schreiber |
Intro to dance first class |
|
| 4/12/2008 |
Adjustment: Total take: $170 (cash) plus 4 class
tickets at $4 each. Actual deposit to
bank: $170. Total "take":
$186 |
|
| 4/19/2008 |
$120 |
$155.00 |
4/19/2008 |
31 |
$35.00 |
|
$35.00 |
3rd week of newcomers |
See note below: |
|
Mike Revesz |
Sharon Casteele |
Intro to dance first class |
|
| 4/19/2008 |
Adjustments: Total take $139 (cash)
plus 4 class tickets at $4 each.
Actuall deposit ot bank: $139.
Total "take": $155 |
|
| 4/26/2008 |
$120 |
$137.00 |
5/12/2008 |
28 |
$17.00 |
|
$17.00 |
4th week of newcomers class |
April 2008 average |
$160.25 |
Franklin Houston |
Kristina Kinsel |
|
| 5/3/2008 |
$120 |
$147.00 |
5/12/2008 |
30 |
$27.00 |
|
$27.00 |
|
Sharon Casteele |
Miguel |
|
| 5/10/2008 |
$120 |
$126.00 |
5/27/2008 |
26 |
$6.00 |
|
$6.00 |
|
Franklin Houston |
Kristina Kinsel |
Newcomers only |
|
| 5/17/2008 |
$120 |
$114.00 |
5/21/2008 |
23 |
($6.00) |
|
($6.00) |
|
Bill Ogilvie |
Mike Revesz |
Newcomers only |
|
| 5/24/2008 |
$120 |
$120.00 |
5/27/2008 |
24 |
$0.00 |
|
$0.00 |
|
Holly Plotner |
Sharon Casteele |
Newcomers only |
|
| 5/31/2008 |
$120 |
$165.00 |
6/2/2008 |
33 |
$45.00 |
|
$45.00 |
|
May 2008 average |
$134.40 |
Mike Revesz |
Franklin Houston |
Newcomers only |
|
| 6/7/2008 |
$120 |
$89.00 |
6/8/2008 |
18 |
($31.00) |
|
($31.00) |
|
|
Holly Plotner |
|
Newcomers only |
|
| 6/14/2008 |
$120 |
$136.00 |
6/16/2008 |
28 |
$16.00 |
|
$16.00 |
|
|
Bill Ogilvie |
|
Newcomers only |
|
| 6/21/2008 |
$120 |
$129.00 |
6/23/2008 |
26 |
$9.00 |
|
$9.00 |
|
|
Bill Ogilvie |
|
Eski .. By Kathleen McDonagh |
|
| 6/28/2008 |
$120 |
$148.01 |
6/30/2008 |
30 |
$28.01 |
|
$28.01 |
|
June 2008 average |
$133.40 |
Franklin Houston |
|
Dena - newcomers. Eski review .. Kathleen |
|
| 6/28/2008 |
Adjustments: Total take $144.01
(cash) plus 1 class tickets at $4 each.
Actuall deposit ot bank: $143.
Total "take": $148.01 |
|
| 7/5/2008 |
$120 |
$148.01 |
7/9/2008 |
30 |
$28.01 |
|
$28.01 |
|
|
Mike Revesz |
|
Newcomers only |
|
| 7/12/2008 |
No dancing - AC broken |
|
|
|
|
| 7/19/2008 |
$120 |
$150.00 |
7/22/2008 |
30 |
$30.00 |
|
$30.00 |
|
|
Holly Plotner |
|
Holly Plotner - Potter's Burre |
|
| 7/26/2008 |
$120 |
$181.00 |
7/29/2008 |
37 |
$61.00 |
|
$61.00 |
|
July 2008 average |
$159.67 |
Mike Revesz |
Madeline Brock |
Holly Plotner - Potter's Burre |
|
| 8/2/2008 |
No dancing - Chuck and Kaye's 50th |
|
|
| 8/9/2008 |
$120 |
$131.00 |
8/24/2008 |
27 |
$11.00 |
|
$11.00 |
|
Bill Ogilvie |
|
Robert - newcomers class |
|
| 8/16/2008 |
$120 |
$152.00 |
8/24/2008 |
31 |
$32.00 |
|
$32.00 |
|
| 8/23/2008 |
$120 |
$150.00 |
8/24/2008 |
30 |
$30.00 |
|
$30.00 |
|
Mike Revesz |
|
Madeline Brock - Ciganski Orient |
|
| 8/30/2008 |
$120 |
$108.00 |
9/2/2008 |
22 |
($12.00) |
|
($12.00) |
|
August average |
$135.25 |
Bill Ogilvie |
|
Madeline Brock - review Ciganski
Orient |
|
| 8/30/2008 |
Adjustments: Total take $100 (cash)
plus 2 class tickets at $4 each.
Actual deposit ot bank: $100.
Total "take": $108 |
|
| 9/6/2008 |
$120 |
$145.00 |
9/10/2008 |
29 |
$25.00 |
|
$25.00 |
|
|
Franklin Houston |
Mike Revesz |
Chuck Roth |
Good times |
|
| 9/13/2008 |
$120 |
$130.00 |
9/15/2008 |
26 |
$10.00 |
|
$10.00 |
|
|
Bill Ogilvie |
|
Franklin Houston |
Racenica |
|
| 9/13/2008 |
Adjustments: Total take $126 (cash)
plus 1 class tickets at $4 each.
Actual deposit ot bank: $126.
Total "take": $130 |
|
| 9/20/2008 |
$120 |
$111.00 |
10/1/2008 |
23 |
($9.00) |
|
($9.00) |
|
| 9/27/2008 |
$120 |
$0.00 |
|
0 |
($120.00) |
|
($120.00) |
OPEN HOUSE |
September average |
$128.67 |
Joy Diamond |
|
| 10/4/2008 |
$120 |
$75.00 |
10/15/2008 |
15 |
($45.00) |
|
($45.00) |
|
|
Martin and Sharon |
|
| 10/11/2008 |
$120 |
$106.00 |
10/15/2008 |
22 |
($14.00) |
|
($14.00) |
|
|
Holly Plotner |
Donna Baker |
|
| 10/18/2008 |
$120 |
$141.00 |
10/20/2008 |
29 |
$21.00 |
|
$21.00 |
|
|
Sharon Casteele |
John Scales |
|
| 10/25/2008 |
$120 |
$85.00 |
10/28/2008 |
17 |
($35.00) |
|
($35.00) |
|
October average |
$101.75 |
Franklin Houston |
Kristina Kinsell |
|
| 11/1/2008 |
$120 |
$140.00 |
11/4/2008 |
28 |
$20.00 |
|
$20.00 |
|
|
Bill Ogilvie |
|
Newcomers only |
|
| 11/8/2008 |
$120 |
$0.00 |
11/10/2008 |
0 |
($120.00) |
|
($120.00) |
See KABILE tab |
|
| 11/15/2008 |
$120 |
$83.00 |
11/17/2008 |
17 |
($37.00) |
|
($37.00) |
|
| 11/22/2008 |
$120 |
$182.00 |
11/24/2008 |
37 |
$62.00 |
|
$62.00 |
$25 deposited with 12/13/08 deposit |
|
Holly Plotner |
|
| 11/29/2008 |
$0 |
$0.00 |
|
0 |
$0.00 |
|
$0.00 |
Thanksgiving camp .. No dancing |
November average |
$135.00 |
|
| 12/6/2008 |
$120 |
$136.00 |
12/7/2008 |
28 |
$16.00 |
|
$16.00 |
|
| 12/13/2008 |
$0 |
$0.00 |
|
0 |
$0.00 |
|
$0.00 |
Trail of lights - no cover |
|
Bill Ogilvie |
|
Holly Plotner |
|
| 12/20/2008 |
$120 |
$137.00 |
12/22/2008 |
28 |
$17.00 |
|
$17.00 |
|
Sharon Casteele |
|
| 12/27/2008 |
$120 |
$90.00 |
12/28/2008 |
18 |
($30.00) |
|
($30.00) |
|
December average |
$121.00 |
Holly Plotner |
|
| 1/3/2009 |
no dancing |
|
|
|
|
| 1/10/2009 |
$120 |
$122.00 |
1/14/2009 |
25 |
$2.00 |
|
$2.00 |
|
Bill Ogilvie |
John Scales |
Franklin Houston |
|
| 1/17/2009 |
$120 |
$141.00 |
1/20/2009 |
29 |
$21.00 |
|
$21.00 |
|
Madeline Brock |
Kristina Kinsell |
Franklin Houston |
|
| 1/24/2009 |
$120 |
$119.00 |
2/3/2009 |
24 |
($1.00) |
|
($1.00) |
|
|
Holly Plotner |
|
Franklin Houston |
|
| 1/31/2009 |
$120 |
$75.00 |
2/3/2009 |
15 |
($45.00) |
|
($45.00) |
|
January average |
$114.25 |
Madeline Brock |
|
| 2/7/2009 |
$120 |
$109.00 |
2/12/2009 |
22 |
($11.00) |
|
($11.00) |
|
Holly Plotner |
|
| 2/14/2009 |
$120 |
$106.00 |
2/17/2009 |
22 |
($14.00) |
|
($14.00) |
Valentine's Day Party |
|
Bill Ogilvie |
|
| 2/21/2009 |
$120 |
$114.00 |
2/23/2009 |
23 |
($6.00) |
|
($6.00) |
|
Sharon Casteel |
|
Robert Sampson |
|
| 2/28/2009 |
$120 |
$187.00 |
3/11/2009 |
38 |
$67.00 |
|
$67.00 |
Bring an former folk dancer back to folk
dancing |
February average |
$129.00 |
Franklin Houston |
|
| 3/7/2009 |
$120 |
$145.00 |
3/11/2009 |
29 |
$25.00 |
|
$25.00 |
|
Robert Sampson |
John Scales |
|
| 3/14/2009 |
No dancing - SAFDF |
|
|
|
|
| 3/21/2009 |
$120 |
$121.00 |
3/24/2009 |
25 |
$1.00 |
|
$1.00 |
|
Bill Ogilvie |
|
Robert Sampson |
|
| 3/28/2009 |
$120 |
$197.00 |
3/30/2009 |
40 |
$77.00 |
|
$77.00 |
Bring a stranger to folk dancing |
March average |
$162.50 |
Bill Ogilvie |
|
Genevive Kent |
|
| 4/4/2009 |
$120 |
$105.00 |
4/6/2009 |
21 |
($15.00) |
|
($15.00) |
April Fools Party |
|
|
Holly Plotner |
|
Robert Sampson |
|
| 4/11/2009 |
$120 |
$105.00 |
4/14/2000 |
21 |
($15.00) |
|
($15.00) |
|
|
Mike Revesz |
|
Genevive Kent |
|
| 4/18/2009 |
$120 |
$90.00 |
4/21/2009 |
18 |
($30.00) |
|
($30.00) |
|
|
Sharon Casteel |
Gil Schrieber |
Bill Ogilvie |
|
| 4/25/2009 |
$120 |
$84.35 |
4/30/2009 |
17 |
($35.65) |
|
($35.65) |
|
April average |
$96.09 |
Robert Sampson |
|
| 5/2/2009 |
$120 |
$135.00 |
5/4/2009 |
27 |
$15.00 |
|
$15.00 |
|
|
Madelinle Brock |
Stephanie Files |
|
| 5/9/2009 |
$120 |
$100.00 |
5/11/2009 |
20 |
($20.00) |
|
($20.00) |
|
|
Bill Ogilvie |
John Scales |
Kathleen
McDonough |
|
| 5/16/2009 |
$120 |
$144.00 |
5/18/2009 |
29 |
$24.00 |
|
$24.00 |
|
|
Franklin Houston |
Kristina Kinsel |
|
| 5/23/2009 |
$120 |
$140.80 |
5/25/2009 |
29 |
$20.80 |
|
$20.80 |
|
May average |
$129.95 |
Sharon Casteele |
Gil Schrieber |
|
| 5/30/2009 |
No dancing - HRC closed for AC
repair |
|
|
|
| 6/6/2009 |
No dancing - HRC closed for AC
repair |
|
|
|
| 6/13/2009 |
No dancing - HRC closed for AC
repair |
|
|
|
| 6/20/2009 |
$120 |
$95.00 |
6/22/2009 |
19 |
($25.00) |
|
($25.00) |
(total deposit: $101 - includes $6
from 6/13 party) |
|
Bill Ogilvie |
|
| 6/20/2009 |
$120 |
$99.00 |
6/29/2009 |
20 |
($21.00) |
|
($21.00) |
Total deposit:94 + 1 class ticket |
June average |
$97.00 |
Sharon Casteel |
Gil Schrieber |
|
| 7/4/2009 |
No dancing - HRC closed for
Independence Day |
|
|
| 7/11/2009 |
$120 |
$198.00 |
7/13/2009 |
40 |
$78.00 |
$0.00 |
|
$78.00 |
independ-DANCE party. |
|
|
Franklin Houston |
Evike Kent |
Houstons, Bill Ogilvie |
|
| 7/18/2009 |
$120 |
$140.00 |
7/27/2009 |
28 |
$20.00 |
|
$20.00 |
|
|
Kristina Kinsell |
|
| 7/25/2009 |
$120 |
$105.00 |
7/27/2009 |
21 |
($15.00) |
|
($15.00) |
|
July average |
$147.67 |
Bill Ogilvie |
|
| 8/1/2009 |
$120 |
$119.00 |
8/17/2009 |
24 |
($1.00) |
|
($1.00) |
|
|
Holly Plotner |
|
| 8/8/2009 |
$120 |
$85.00 |
8/15/2009 |
17 |
($35.00) |
|
($35.00) |
|
|
Sharon Casteele |
|
| 8/15/2009 |
$120 |
$125.00 |
8/17/2009 |
25 |
$5.00 |
|
$5.00 |
|
|
Bill Ogilvie |
|
Franklin Houston |
|
| 8/22/2009 |
$120 |
$152.00 |
8/24/2009 |
31 |
$32.00 |
|
$32.00 |
TIFD board meeting |
|
|
Franklin Houston |
|
Holly Plotner |
|
| 8/29/2009 |
$120 |
$193.00 |
8/31/2009 |
39 |
$73.00 |
See #1 on Notes tab |
$73.00 |
BULGARIAN PARTY/WORKSHOP |
August average |
$134.80 |
WORKSHOP |
|
| 9/5/2009 |
$120 |
$95.00 |
9/7/2009 |
19 |
($25.00) |
|
($25.00) |
|
|
Bill Ogilvie |
|
| 9/12/2009 |
$120 |
$115.00 |
9/28/2009 |
23 |
($5.00) |
|
($5.00) |
|
|
Kristina / Genevieve |
|
| 9/19/2009 |
$120 |
$130.00 |
9/28/2009 |
26 |
$10.00 |
|
$10.00 |
|
|
Genevieve |
|
| 9/26/2009 |
$120 |
$145.00 |
9/28/2009 |
29 |
$25.00 |
|
$25.00 |
Programmer appreciation night |
September average |
$121.25 |
Misi |
|
Holly Plotner |
|
| 10/3/2009 |
$120 |
$160.95 |
10/5/2009 |
33 |
$40.95 |
|
$40.95 |
Lots of kids |
|
|
Sharon Casteel |
Gil Schrieber |
Holly Plotner |
|
| 10/10/2009 |
$120 |
$49.00 |
10/13/2009 |
10 |
($71.00) |
|
($71.00) |
Low turn out: Accordion fest, Texas
State Fair |
|
Bill Ogilvie |
|
| 10/17/2009 |
$120 |
$107.00 |
10/22/2009 |
22 |
($13.00) |
|
($13.00) |
|
|
Holly Plotner |
|
Kathleen McDonagh |
|
| 10/24/2009 |
$120 |
$122.00 |
10/29/2009 |
25 |
$2.00 |
|
$2.00 |
|
|
Franklin Houston |
Kristina Kinsel |
|
| 10/31/2009 |
$120 |
$307.00 |
11/2/2009 |
62 |
$187.00 |
$100.00 |
AIO |
$87.00 |
Haloween Party |
October average |
$149.19 |
Madeline Brock |
|
Misi Tsurikov |
|
| 11/7/2009 |
$120 |
$95.00 |
11/9/2009 |
19 |
($25.00) |
|
($25.00) |
Camp band played. |
|
|
Misi Tsurikov |
Evike Kent |
|
| 11/14/2009 |
$120 |
$124.00 |
11/16/2009 |
25 |
$4.00 |
|
$4.00 |
|
|
Sharon Castleele |
|
Franklin Houston - Arkan |
|
| 11/21/2009 |
$120 |
$127.00 |
11/23/2009 |
26 |
$7.00 |
|
$7.00 |
|
November average |
$115.33 |
Sharon Castleele |
|
Franklin Houston - Arkan |
|
| 11/28/2009 |
No Dancing.
Thanksgiving camp. |
|
|
| 12/5/2009 |
$120 |
$75.00 |
12/31/2009 |
15 |
($45.00) |
|
($45.00) |
|
Holly Plotner |
|
| 12/12/2009 |
Trail
of lights open house. |
|
|
|
| 12/19/2009 |
$120 |
$118.00 |
12/31/2009 |
24 |
($2.00) |
|
($2.00) |
|
December average |
$96.50 |
Franklin Houston |
|
| 1/2/2010 |
$120 |
$203.00 |
1/4/2010 |
41 |
$83.00 |
$100.00 |
LIVE MUSIC |
($17.00) |
New Year Party |
|
|
Genevieve Kent |
|
| 1/9/2010 |
$120 |
$121.00 |
1/13/2010 |
25 |
$1.00 |
|
$1.00 |
|
|
Bill Ogilvie |
Genevieve Kent |
Holly Plotner |
|
| 1/16/2010 |
$120 |
$152.00 |
1/19/2010 |
31 |
$32.00 |
|
$32.00 |
Live music by Shirley Johnson |
|
Sharon Casteele |
|
| 1/23/2010 |
$120 |
$168.00 |
1/25/2010 |
34 |
$48.00 |
|
$48.00 |
|
|
Misi |
|
Misi - Polka quadrille |
|
| 1/30/2010 |
$120 |
$166.00 |
2/1/2010 |
34 |
$46.00 |
|
$46.00 |
|
January average |
$162.00 |
Franklin Houston |
Stephanie Files |
|
| 2/6/2010 |
$120 |
$135.00 |
2/8/2010 |
27 |
$15.00 |
|
$15.00 |
|
|
Bill Ogilvie |
|
Misi - Polka quadrille review |
Robert Sampson |
|
| 2/13/2010 |
$120 |
$212.00 |
2/16/2010 |
43 |
$92.00 |
|
$92.00 |
Valentine's Day Party |
|
|
Madeline Brock |
|
Tarantella |
Robert Sampson |
Robert Sampson |
|
| 2/20/2010 |
$120 |
$138.65 |
2/22/2010 |
28 |
$18.65 |
|
$18.65 |
|
|
Sharon Casteele |
John Scales |
Bulgarian dances |
Franklin Houston |
Robert Sampson |
|
| 2/27/2010 |
$120 |
$130.00 |
3/2/2010 |
26 |
$10.00 |
|
$10.00 |
|
February average |
$153.91 |
Robert Sampson |
|
Bulgarian dances |
Franklin Houston |
Robert Sampson |
|
| 3/6/2010 |
$120 |
$130.00 |
3/9/2010 |
26 |
$10.00 |
|
$10.00 |
|
Holly Plotner |
|
Robert Sampson |
|
| 3/13/2010 |
No dancing - SAFDF |
|
| 3/20/2010 |
$120 |
$124.00 |
3/24/2010 |
25 |
$4.00 |
|
$4.00 |
|
Misi Tsurikov |
|
| 3/27/2010 |
$120 |
$268.00 |
3/29/2010 |
54 |
$148.00 |
|
$148.00 |
Live music by The Inheritance |
March Average |
$174.00 |
Franklin Houston |
John Scales |
|
| 4/3/2010 |
$120 |
$134.00 |
4/12/2010 |
27 |
$14.00 |
|
$14.00 |
|
|
Holly Plotner |
|
| 4/10/2010 |
$120 |
$105.00 |
4/12/2010 |
21 |
($15.00) |
|
($15.00) |
|
|
Sharon Casteele |
|
| 4/17/2010 |
$120 |
$125.00 |
4/19/2010 |
25 |
$5.00 |
|
$5.00 |
|
|
Robert Sampson |
John Scales |
|
| 4/24/2010 |
$120 |
$106.00 |
4/28/2010 |
22 |
($14.00) |
|
($14.00) |
|
April Average |
$117.50 |
Genevieve Kent |
|
| 5/1/2010 |
$120 |
$227.50 |
5/3/2010 |
46 |
$107.50 |
|
$107.50 |
Richard Powers - see Richard Powers
tab |
|
Bill Ogilvie |
|
| 5/8/2010 |
$120 |
$153.00 |
5/10/2010 |
31 |
$33.00 |
|
$33.00 |
|
Franklin Houston |
|
| 5/15/2010 |
$120 |
$105.00 |
5/17/2010 |
21 |
($15.00) |
|
($15.00) |
|
Holly Plotner |
|
Bizourka |
|
| 5/22/2010 |
$120 |
$85.00 |
5/24/2010 |
17 |
($35.00) |
|
($35.00) |
|
|
Sharon Casteele |
|
Hora Schioapa |
Holly Plotner |
|
| 5/29/2010 |
$120 |
$120.00 |
6/1/2010 |
24 |
$0.00 |
|
$0.00 |
|
May Average |
$138.10 |
Bill Ogilvie |
|
Hora Schioapa review |
Holly Plotner |
|
| 6/5/2010 |
$120 |
$80.00 |
6/28/2010 |
16 |
($40.00) |
|
($40.00) |
|
|
Misi Tsurikov |
|
| 6/12/2010 |
$120 |
$25.00 |
6/28/2010 |
5 |
($95.00) |
|
($95.00) |
Csardas performing in San Antonio |
|
Sharon Casteele |
|
| 6/19/2010 |
$120 |
$100.00 |
6/28/2010 |
20 |
($20.00) |
|
($20.00) |
|
|
Holly Plotner |
|
| 6/26/2010 |
$120 |
$78.00 |
6/28/2010 |
16 |
($42.00) |
|
($42.00) |
|
June Average |
$70.75 |
Madeline Brock |
|
| 7/3/2010 |
$120 |
$180.00 |
7/6/2010 |
36 |
$60.00 |
|
$60.00 |
Independence Day Party |
|
|
Madeline Brock |
|
| 7/10/2010 |
$120 |
$93.00 |
7/12/2010 |
19 |
($27.00) |
|
($27.00) |
|
|
Bill Ogilvie |
|
| 7/17/2010 |
$120 |
$78.00 |
7/18/2010 |
16 |
($42.00) |
|
($42.00) |
|
|
Sharon Casteele |
Jay Elbaor |
|
| 7/24/2010 |
$120 |
$157.00 |
7/27/2010 |
32 |
$37.00 |
|
$37.00 |
|
|
Franklin Houston |
Laine and Norris |
Franklin Houston Macedonian |
|
| 7/31/2010 |
$120 |
$95.00 |
8/2/2010 |
19 |
($25.00) |
|
($25.00) |
|
July Average |
$120.60 |
Bill Ogilvie |
|
Franklin Houston Macedonian |
|
| 8/7/2010 |
$120 |
$104.00 |
8/9/2010 |
21 |
($16.00) |
|
($16.00) |
|
|
Madeline Brock |
|
| 8/14/2010 |
$120 |
$85.00 |
8/16/2010 |
17 |
($35.00) |
|
($35.00) |
|
|
Misi Tsurikov |
|
| 8/21/2010 |
$120 |
$115.00 |
8/21/2010 |
23 |
($5.00) |
|
($5.00) |
|
|
John Scales |
|
| 8/29/2010 |
$120 |
$85.00 |
9/2/2010 |
17 |
($35.00) |
|
($35.00) |
|
August average |
$97.25 |
Franklin Houston |
|
| 9/4/2010 |
$120 |
$90.00 |
9/7/2010 |
18 |
($30.00) |
|
($30.00) |
Csardas at West Fest |
|
|
Bill Ogilvie |
|
| 9/11/2010 |
$120 |
$102.00 |
9/13/2010 |
21 |
($18.00) |
|
($18.00) |
|
|
Vlad Codrea |
Jay Elbaor |
|
| 9/18/2010 |
$120 |
$88.00 |
9/20/2010 |
18 |
($32.00) |
|
($32.00) |
|
|
Holly Plotner |
Brenda |
|
| 9/25/2010 |
$120 |
$60.00 |
9/27/2010 |
12 |
($60.00) |
|
($60.00) |
|
September average |
$85.00 |
Madeline Brock |
Misi Tsurikov |
|
| 10/2/2010 |
$120 |
$129.00 |
10/4/2010 |
26 |
$9.00 |
|
$9.00 |
|
|
Bill Ogilvie |
|
Bob Leibman, Yoshimi Masou |
|
| 10/9/2010 |
$120 |
$110.00 |
10/13/2010 |
22 |
($10.00) |
|
($10.00) |
|
|
Franklin Houston |
Norris |
Franklin |
|
| 10/16/2010 |
$120 |
$170.00 |
10/18/2010 |
34 |
$50.00 |
|
$50.00 |
Inheritance played |
|
|
Bill Ogilvie |
|
Several |
|
| 10/23/2010 |
$120 |
$105.00 |
10/26/2010 |
21 |
($15.00) |
|
($15.00) |
|
|
Vlad Codrea |
|
| 10/30/2010 |
$120 |
$187.88 |
11/1/2010 |
38 |
$67.88 |
$100.00 |
AIO |
($32.12) |
Halloween party - with AIO |
October average |
$140.38 |
Madeline Brock |
|
| 11/6/2010 |
See Kabile 2010 tab |
($120.00) |
KABILE |
|
|
Various |
|
| 11/13/2010 |
$120 |
$95.00 |
11/16/2010 |
19 |
($25.00) |
|
($25.00) |
|
|
Holly Plotner |
|
Genevieve Kent |
|
| 11/20/2010 |
$120 |
$134.00 |
11/22/2010 |
27 |
$14.00 |
|
$14.00 |
|
November average |
$114.50 |
Franklin Houston |
Norris |
|
| 11/27/2010 |
No dancing - Texas Camp |
|
|
|
| 12/4/2010 |
$120 |
$134.00 |
12/6/2010 |
27 |
$14.00 |
|
$14.00 |
|
|
Bill Ogilvie |
|
Holly Plotner |
|
| 12/11/2010 |
HRC open house (trail of lights) - no charge for
AIFD. |
|
|
|
|
| 12/18/2010 |
$120 |
$145.00 |
12/20/2010 |
29 |
$25.00 |
|
$25.00 |
|
December average |
$139.50 |
Evike and Jay |
|
Holly Plotner |
|
| 1/25/2010 |
No dancing - Christmas |
|
|
|
|
| 1/1/2011 |
No dancing - New Years |
|
|
|
| 1/8/2011 |
$120 |
$105.00 |
1/10/2011 |
21 |
($15.00) |
|
($15.00) |
|
|
Franklin Houston |
|
| 1/15/2011 |
$120 |
$117.00 |
1/17/2011 |
24 |
($3.00) |
|
($3.00) |
|
|
Holly Plotner |
|
Misi |
|
| 1/22/2011 |
$120 |
$170.00 |
1/24/2011 |
34 |
$50.00 |
|
$50.00 |
Home Grown Contra Band |
|
|
Misi Tsurikov |
|
Misi |
|
| 1/29/2011 |
$120 |
$240.00 |
1/31/2011 |
48 |
$120.00 |
$60.00 |
Paid to band |
$60.00 |
The Inheritance |
January average |
$158.00 |
Bill Ogilvie |
|
Bill Ogilvie |
|
| 2/5/2011 |
$120 |
$80.00 |
2/7/2011 |
16 |
($40.00) |
|
($40.00) |
|
|
John Scales |
Jay E;bapr |
|
| 2/12/2011 |
$120 |
$85.00 |
2/14/2011 |
17 |
($35.00) |
|
($35.00) |
Prom party |
|
|
Holly Plotner |
|
| 2/19/2011 |
$120 |
$138.00 |
2/22/2011 |
28 |
$18.00 |
|
$18.00 |
|
|
Madeline Brock |
|
| 2/26/2011 |
$120 |
$121.00 |
2/28/2011 |
25 |
$1.00 |
|
$1.00 |
|
February average |
$106.00 |
Bill Ogilvie |
|
| 3/5/2011 |
$120 |
$212.50 |
3/7/2011 |
43 |
$92.50 |
|
$92.50 |
Oldies party |
|
|
Franklin Houston |
|
| 3/12/2011 |
$120 |
$140.00 |
3/14/2011 |
28 |
$20.00 |
|
$20.00 |
HONK TX live music |
|
|
Kathleen |
John |
|
| 3/19/2011 |
No dancing - SAFDF |
|
|
|
|
| 3/26/2011 |
$120 |
$108.00 |
3/28/2011 |
22 |
($12.00) |
|
($12.00) |
|
March average |
$153.50 |
Bill |
|
| 4/2/2011 |
$120 |
$144.00 |
4/4/2011 |
29 |
$24.00 |
|
$24.00 |
April Fools party |
|
|
Holly |
Don Weeda |
|
| 4/9/2011 |
$120 |
$120.00 |
4/11/2011 |
24 |
$0.00 |
|
$0.00 |
|
|
Misi |
|
| 4/16/2011 |
$120 |
$124.00 |
4/18/2011 |
25 |
$4.00 |
|
$4.00 |
|
|
Franklin |
|
| 4/23/2011 |
$120 |
$87.00 |
4/25/2011 |
18 |
($33.00) |
|
($33.00) |
|
|
John Scales |
|
| 4/30/2011 |
$120 |
$112.00 |
5/2/2011 |
23 |
($8.00) |
|
($8.00) |
|
April average |
$117.40 |
Bill |
|
| 5/7/2011 |
$120 |
$118.00 |
5/10/2011 |
24 |
($2.00) |
|
($2.00) |
Scandi class first hour |
|
|
Franklin |
Lane and Norris |
|
| 5/14/2011 |
$120 |
$90.00 |
5/16/2011 |
18 |
($30.00) |
|
($30.00) |
AIFD elections |
|
|
Genevieve |
Jay |
|
| 5/21/2011 |
$120 |
$78.00 |
5/24/2011 |
16 |
($42.00) |
|
($42.00) |
|
|
Madeline |
Vlad |
|
| 5/28/2011 |
$120 |
$101.00 |
6/1/2011 |
21 |
($19.00) |
|
($19.00) |
|
$96.75 |
Holly |
|
| 6/4/2011 |
$120 |
$177.00 |
6/6/2011 |
36 |
$57.00 |
|
$57.00 |
Programmer appreciation |
|
|
John Scales |
|
| 6/11/2011 |
$120 |
$106.00 |
6/13/2011 |
22 |
($14.00) |
|
($14.00) |
|
|
Misi |
|
| 6/18/2011 |
$120 |
$134.00 |
6/20/2011 |
27 |
$14.00 |
|
$14.00 |
|
|
Franklin |
|
| 6/25/2011 |
$120 |
$113.00 |
6/27/2011 |
23 |
($7.00) |
|
($7.00) |
|
$126.20 |
Bill |
|
| 7/2/2011 |
$120 |
$126.00 |
7/5/2011 |
26 |
$6.00 |
|
$6.00 |
|
|
Misi |
|
| 7/9/2011 |
$120 |
$134.00 |
7/11/2011 |
27 |
$14.00 |
|
$14.00 |
|
|
Franklin |
|
| 7/16/2011 |
$120 |
$88.00 |
7/19/2011 |
18 |
($32.00) |
|
($32.00) |
|
|
Madeline |
|
| 7/23/2011 |
$120 |
$121.00 |
7/25/2011 |
25 |
$1.00 |
|
$1.00 |
|
|
Holly |
|
Robert Sampson - Osmica |
|
| 7/30/2011 |
$120 |
$100.00 |
7/25/2011 |
20 |
($20.00) |
|
($20.00) |
|
$113.80 |
Bill |
|
| 8/6/2011 |
$120 |
$169.00 |
8/9/2011 |
34 |
$49.00 |
|
$49.00 |
|
|
Misi |
|
Franklin - Ratevka |
|
| 8/13/2011 |
$120 |
$134.00 |
8/9/2011 |
27 |
$14.00 |
|
$14.00 |
|
|
Madeline |
|
| 8/20/2011 |
$120 |
$90.00 |
8/9/2011 |
18 |
($30.00) |
|
($30.00) |
|
|
Franklin |
|
Franklin - Ratevka (review) |
|
| 8/27/2011 |
$120 |
$60.00 |
8/29/2011 |
12 |
($60.00) |
|
($60.00) |
low attendance due to Csardas
performance with Ballet Folklorico |
$113.25 |
Bill |
|
German dances |
|
| 9/3/2011 |
$120 |
$60.00 |
9/6/2011 |
12 |
($60.00) |
|
($60.00) |
low attendance due to Csardas
performance at West Fest |
Bill |
|
| 9/10/2011 |
$120 |
$0.00 |
|
52 |
($120.00) |
|
($120.00) |
Open house. Attendance based on physical count |
|
Bill |
|
| 9/17/2011 |
$120 |
$130.00 |
9/19/2011 |
26 |
$10.00 |
|
$10.00 |
|
|
Misi |
Iola |
Mori Gore, Cocek |
|
| 9/24/2011 |
$120 |
$150.00 |
9/26/2011 |
30 |
$30.00 |
|
$30.00 |
|
$113.33 |
Holly |
Robert |
Opsai Diri, Aude Jano |
|
| 10/1/2011 |
$120 |
$98.00 |
10/3/2011 |
20 |
($22.00) |
|
($22.00) |
|
|
Bill |
|
Romska Gajda, Pajdushko |
|
| 10/8/2011 |
$120 |
$215.00 |
10/11/2011 |
43 |
$95.00 |
$45.00 |
Paid to Bulgarika |
$50.00 |
Should have been $47.50 to
Bulgarika. $5 received late. |
Vlad |
|
Live music with Bulgarika |
|
| 10/15/2011 |
$120 |
$85.00 |
10/17/2011 |
17 |
($35.00) |
|
($35.00) |
|
|
Franklin |
|
| 10/22/2011 |
$120 |
$50.00 |
10/24/2011 |
10 |
($70.00) |
|
($70.00) |
low attendance due to Csardas
performance at State Fair |
Iola |
|
| 10/29/2011 |
$120 |
$185.00 |
11/3/2011 |
37 |
$65.00 |
$30.00 |
Paid to AIO |
$35.00 |
Halloween Party |
Live music by AIO |
$126.60 |
Misi |
Iola |
Live music |
|
| 11/5/2011 |
$120 |
$94.85 |
11/7/2001 |
19 |
($25.15) |
|
($25.15) |
|
|
Franklin |
John Scales |
|
| 11/12/2011 |
$120 |
$160.00 |
11/14/2011 |
32 |
$40.00 |
$20.00 |
Paid to HGCB |
$20.00 |
Live music night - Home Grown Contra
Band |
|
Misi |
Iola |
|
| 11/19/2011 |
$120 |
$70.00 |
11/21/2011 |
14 |
($50.00) |
|
($50.00) |
Weekend before Texas Camp |
$108.28 |
Bill |
Lila |
|
| 11/26/2011 |
No Dancing - Texas Camp |
|
|
|
| 12/3/2011 |
$120 |
$128.00 |
12/5/2011 |
26 |
$8.00 |
|
$8.00 |
|
|
Misi |
Iola |
Holly teaching camp dance |
|
| 12/10/2011 |
Candle of Lights Open Huse |
q |
|
|
|
| 12/17/2011 |
$120 |
$105.00 |
12/19/2011 |
21 |
($15.00) |
|
($15.00) |
|
|
Misi |
Iola |
|
| 12/24/2011 |
Christmas Eve - HRC closed |
|
|
|
| 12/31/2011 |
$120.00 |
$199.00 |
1/3/2012 |
40 |
$79.00 |
$40.00 |
Paid to Don Weeda |
$39.00 |
NYE party |
|
$144.00 |
Vlad |
|
| 1/7/2012 |
$120.00 |
$135.10 |
1/9/2012 |
28 |
$15.10 |
|
$15.10 |
|
|
Franklin |
|
| 1/14/2012 |
$120.00 |
$135.00 |
1/17/2012 |
27 |
$15.00 |
|
$15.00 |
|
|
Misi |
Iola |
|
| 1/21/2012 |
$120.00 |
$85.00 |
1/25/2012 |
17 |
($35.00) |
|
($35.00) |
|
|
Holly |
|
Franklin |
|
| 1/28/2012 |
$120.00 |
$118.00 |
1/30/2012 |
24 |
($2.00) |
|
($2.00) |
|
$118.28 |
Evike |
|
Franklin |
|
| 2/4/2012 |
$120.00 |
$115.00 |
2/6/2012 |
23 |
($5.00) |
|
($5.00) |
|
Bill |
|
Robert |
Tarantella Ciceranella |
|
| 2/11/2012 |
$120.00 |
$130.00 |
2/12/2012 |
26 |
$10.00 |
$5.00 |
Paid to Slavadillo |
$5.00 |
Valentine's Day Party |
|
Franklin |
|
Michel Breger |
The French Waltz |
|
| 2/18/2012 |
$120.00 |
$120.00 |
2/20/2012 |
24 |
$0.00 |
|
$0.00 |
|
Misi |
|
Franklin |
Papuri |
|
| 2/25/2012 |
$120.00 |
$60.00 |
2/27/2012 |
12 |
($60.00) |
|
($60.00) |
|
$106.25 |
Vlad |
|
John Scales |
Papuri |
|
| 3/3/2012 |
$120.00 |
$120.00 |
2/27/2012 |
24 |
$0.00 |
|
$0.00 |
|
|
Holly |
|
| 3/10/2012 |
$120.00 |
$105.00 |
3/12/2012 |
21 |
($15.00) |
|
($15.00) |
|
|
Genevieve |
|
| 3/17/2012 |
San Antonio Folk Festival .. No
dancing at HRC |
|
|
|
|
| 3/24/2012 |
$120.00 |
$80.00 |
3/26/2012 |
16 |
($40.00) |
|
($40.00) |
|
|
Genevieve |
Iola |
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