Tilinpäätös 31.12.2010
20.5.2011 17:12 Uutiset / Oulun Seudun Urheilutoimittajat Oulun Seudun Urheilutoimittajat ry

 

 

TILINPÄÄTÖS 31.12.2010
Tuloslaskelma 1.1.–31.12.2010

 

TUOTOT                                                                         2010                                    2009

 

Jäsenmaksut                                                                + 1825,00 €                        + 1825,00 €
Kannatusjäsenmaksut                                                 +   100,00 €                           +  100,00 €
Koulutusavustus                                                          +   783,69 €                         +  400,00 €
Muut tuotot                                                                 +    43,00  €                         +  525,00 €
                                                                                       =======                           =========
                                                                                      + 2751,69 €                         + 2850,00 €
                                                                                     =========                         =========

 

KULUT

 

Koulutus+matkakulut                                                  -------                                 -  98,83 €
Hallituksen kulut                                                        -    399,10 €                         - 424,20 €
Posti+monistus                                                           -      81,16 €                         - 139,63 €
UL Golf                                                                           -------                                 - 367,50 €
Muistamiset                                                                -      20,00 €                         -   20,00 €
Rekisterihallitus                                                            -------                                 -   60,00 €

Nettisivut                                                                     -   146,40 €                           --------

P-P:n paras urheilija                                                   -    300,00 €                          --------

_________________________________________________________________________
Varsinaisen toiminnan kulut                                    -    946,66 €                       - 3148,85 €
                                                                                  ===========                      ==========

 

Muut tuotot ja kulut
Pankkikulut                                                               -      79,47 €                       -   74,85 €
Korkotulot                                                                 +       1,54 €                              --------
Tilikauden kulut yhteensä                                        -  1024,59 €                     - 3223,79 €
Tilikauden tulot yhteensä                                        +   2751,69 €                     + 2850,00 €
Tilikauden tulos                                                       + 1647,63 €                     -    153,06 €

 

 

 

TASE 31.12.2010

 

VASTAAVAA
Rahat ja pankkisaamiset
·         Osuuspankki                                              + 1490,23 €
·         Nordea                                                       +   259,68 €
           + 1749,91 €
          ==========

 

VASTATTAVAA
Oma pääoma 1.1.2010                                       +   102,28 €
Tilikauden tulos                                                 + 1647,63 €
                                                                                                                       + 1749,91 €
                                                                                                                      ===========

 

 

 

 

Oulun Seudun Urheilutoimittajat ry
Hallitus

 

 

 

 


   
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