Plainfield Curling Club Inc

“Group outings 11,820 curling experience 3,694 pins 873 clothing 400 name tags 277 miscellaneous 24 curling supply rebate 19 total 17,107”

“Expenses interest expenses 1,163 commercial package 4,581 d&o insurance 981 liability 5,345 workers compensation 626 association dues -136 bad debt expenses 656 bank service charges 692 bonspiel expenses 17,547 curling mats 1,714 equipment rental and main 467 haberdasher expenses 563 internet expenses 1,046 miscellaneous 366 social expenses 1,106 supplies 2,210 taxes and licenses 393 non-investment depreciation 7,250 total 46,570”

“Accounts receivable 1,085 1,861 beginning 239,872 260,072 less accumulated depreciation 142,069 156,666 total 98,888 105,267”

“Accounts payable and accrued expenses 12,151 71 unsecured notes and loans payable 0 45,022 sales tax payable 1,209 537”

“To support and maintain the facilities and equipment necessary for the conduct and expansion of the sport of curling in new jersey while fostering fraternal goodwill and sportsmanship among the club members and their contact with other curling clubs and associations”