PAC 2023 financials
Income
Donations (Social plus Yearly) $8,146.00
Expenses
Chubb insurance 2/23/2023 $301.00
State of CO fee 2/26/2023 $10.00
IRS application fee 3/9/2023 $275.00
walmart- court tape 5/6/2023 $49.45
reimburse Jim Rumsy, court tape 5/7/2023 $75.00
reimburse Jim Rumsy, court tape 5/8/2023 $56.18
reimburse jim rumsey, Pickleball central 6/22/2023 $25.43
Pickleball central, pb mat 7/11/2023 $72.89
Pickleball central, pb mat 7/19/2023 $192.37
reimburse jay yow, website 10/10/2023 $48.00
Pickleball central, pb mat 10/20/2023 $95.47
Total $1,200.79
ENT FCU
Checking Beg $-
Checking End $876.53
Savings Beg $-
Savings End $3,070.75
Cash on Hand $15.00
PAC financials 2024
Income
Donations $5,159.00
Expenses
Chubb insurance 2/26/2024 $250.00
Pickleball Central 4/5/2024 $407.41
Walmart- tape 4/11/2024 $56.33
Lowes- tape 4/12/2014 $84.27
State of CO fee 5/2/2024 $10.00
Walmart-cart 7/23/2024 $129.10
Total $937.11
ENT
Checking Beg $876.53
Checking End $1,138.42
Savings Beg $6,070.50
Savings End $10,034.33
Interest $4.00
Cash on Hand $140.00
PAC financials 2025
Income
Donations $12,676.00
Expenses
Chubb insurance 2/23/2025 $250.00
PickleballCcentral 3/31/2025 $295.09
State of Co fee 5/5/2025 $10.00
Pickleball Central 5/14/2025 $256.29
Walmart- tape 7/11/2025 $28.14
Selkirk sports 10/15/2025 $6.00
reimburse Cindy Rumsey- background check Brian 10/31/2025 $31.00
Amazon fit card-Ssteve Ghioto 12/28/2025 $100.00
Total $976.52
ENT FCU
Checking Beg $1,138.42
Checking End $500.00
Savings Beg $10,034.73
Savings End $22,378.63
Interest $6.88
Cash on Hand $109.00