WESTERN REGION RINGETTE - FINANCIAL STATEMENT

January 17, 2008

Carried forward, November 15, 2007 $14,796.91

REVENUE:

- Dues 460.00

- TSF 2006 40.00

- Tournament Sanctioning fees 1,620.00

- 2007 Prelim/Prov/Regionals payment 393.06

- St. Marys fine 450.00

- ORA - Coaching evaluations refund 300.00

- Coaching Clinics 6,852.00

- Officiating Clinics 3,480.00

- Provincials deposits 35,200.00

TOTAL REVENUES $63,591.97

EXPENSES:

CO-ORDINATOR & EXEC EXPENSES

- Mary Kaiser, Elite tournament exp, mileage. 561.50

- Janet Logan - mileage 201.00

- Mike Genereaux - evaluations mileage 250.66

- Chuck Weber - mileage 35.40

- Chris Beuglet - mileage 96.00

- Wendy Allen - mileage 33.60

- Tania Pettitt - mileage 60.00

COACHING CLINICS

- M. O’Grady - facilitator 211.30

- Jodi Walsh - facilitator 174.00

- Mike Genereau - facilitator 244.98

- Kate Gibson - facilitator 482.87

- London Ringette - host expenses, ice, etc. 1,246.25

- Goderich Ringette - host expenses, ice, etc. 203.64

- Waterloo Ringette - host expenses, ice, etc. 482.98

- Elora Fergus Ringette - host expenses, ice, etc. 325.42

- ORA - Participant fees 645.00

OFFICIATING CLINICS

- London Ringette - host expenses, rooms 469.56

- Guelph Ringette - host expenses, rooms 176.93

- Lori Grant - facilitator 618.00

- Jeff Graham- facilitator 147.00

- Tania Pettitt - expenses 60.90

- ORA - resources 813.96

- ORA - Participant fees 430.00

MISCELLANEOUS

- Bell Canada - G&T phone expenses 174.88

- ORA - Tournament Sanctioning fees 810.00

- Ringette Store-gift for Sara Watters (Come Try Ringette) 50.00

- Promotion Fund - St. Thomas 328.22

- Exec meeting exp. 45.00

- Refunds for Coach evaluations (Steve Lawton,Brian Beckles, Dawna Martin,

Dan Dawson x $75.00 each) 300.00

9,778.05

BALANCE $53,813.92

Respectfully submitted

Jeanette Saint, Treasurer