*****    ROYAL CANYON PROPERTY OWNERS ASSOCIATION    *****

 

RCPOA Annual Meetings For the Years 1995-2005 - 11 Year Recap

                          INCOME                                   2005         2004         2003         2002         2001         2000         1999         1998         1997         1996         1995
Paid Reservations @ $15.00 (2005-142, 2004-78, 2003-91, 2002-60, 2001-62, 2000-68, 1999-97, 1998-87, 1997-75, 1996-85, 1995-93)   (Note 1) $ 2,130.00 $ 1,095.00 $ 1,365.00 $ 750.00 $ 930.00 $ 1,020.00 $ 1,455.00 $ 1,305.00 $ 1,125.00 $ 1,275.00 $ 1,395.00
                       
EXPENSES                        
Oakmont Country Club: Buffet @ $13.69 (2005-146, 2004-80, 2003-104, 2002-60, 2001-62, 2000-68, 1999-106, 1998-80, 1997-96, 1996-86, 1995-85) $ 1,999.27 $ 1,095.49 $ 1,424.14 $ 821.62 $ 1,161.27 $ 903.78 $ 1,451.52 $ 1,095.49 $ 1,314.59 $ 1,177.65 $ 1,163.96
Champagne/Corkage     $ 60.00 $ 50.00 $ 37.80 $ 68.47 $ 74.69 $ 56.02 $ 37.35 $ 179.26  
Punch Bowl                     $ 43.57
Valet Parking $ 215.00 $ 215.00     $ 190.00 $ 130.00 $ 260.00   $ 140.00 $ 140.00 $ 140.00
Total Oakmont Country Club $ 2,214.27 $ 1,310.49 $ 1,484.14 $ 871.62 $ 1,389.07 $ 1,102.25 $ 1,786.21 $ 1,151.51 $ 1,491.94 $ 1,496.91 $ 1,347.53
                       
Punch Bowl $ 101.50                    
Meeting Invitations     $ 1.07       $ 275.01 $ 75.13   $ 24.36  
Refreshments/Champagne $ 50.68 $ 50.68 $ 48.47 $ 48.48 $ 48.99 $ 47.51 $ 54.58 $ 42.28 $ 51.83   $ 54.03
Name Tags and Place Cards $ 34.72   $ 15.33   $ 20.31 $ 19.45 $ 9.51   $ 10.66 $ 8.38 $ 9.69
Past Presidents' Plaques       $ 86.60              
Flowers for Table Centerpieces $ 32.31 $ 32.48 $ 32.48 $ 38.31 $ 38.75 $ 28.29 $ 51.79 $ 51.81 $ 24.19 $ 13.68 $ 12.97
TOTAL EXPENSES $ 2,433.48 $ 1,393.65 $ 1,581.49 $ 1,045.01 $ 1,497.12 $ 1,197.50 $ 2,177.10 $ 1,320.73 $ 1,578.62 $ 1,543.33 $ 1,424.22
                       
NET PROFIT (LOSS) ON EVENT $ (303.48) $ (298.65) $ (216.49) $ (295.01) $ (567.12) $ (177.50) $ (722.10) $ (15.73) $ (453.62) $ (268.33) $ (29.22)
                       
Note 1: Cash received as follows:                      
Current Year $ 1,560.00 $ 645.00                  
Prior Year $ 570.00 $ 450.00                  
Total $ 2,130.00 $ 1,095.00                  
                       
Richard B. Lee, Treasurer                      

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RCPOA    •    P.O. Box 9082    •    Glendale, CA  91226-0082    •    E-Mail: board@rcpoa.net