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JAGA Charitable Trust

2000 Financial Statement
 
TRUSTEES MEMORANDUM

REVENUES AND EXPENSES FOR 2000                 January, 2001
FOR JAGA CHARITABLE TRUST

MEMBER JAGA CLUB DONATIONS

Cimarrone CC            $   929.01
Ravines Golf Club           312.48
Sawygrass CC              7,140.00
Palatka Mens Golf           500.00
Deercreek Sr. Men’s Golf    275.00
Queens Harbour Golf Club    810.00
Ponce de Leon Resort      1,680.00
Pine Lakes Golf Club        500.00
Marsh Creek Men’s Golf    1,000.00
Fernandina Beach Men’s Golf 250.00
Mill Cove Golf Club          25.00
Magnolia Point CC            81.00
Ponte Vedra Men’s Golf    6,525.00
San Jose CC               5,320.00
Hyde Park Golf Club       2,500.00
Selva Manina CC           5,393.50
Lake City CC                775.00
Eagle Harbor CC             400.00
Quail Heights Golf Club     300.00
Jacksonville Golf & CC    1,330.00
Deerwood CC                 780.00
Champions Golf Club         500.00
Timuquana CC              1,765.00
Plantation CC             2,500.00
                       $ 41,790.99

INDIVIDUAL DONATIONS

Jeanne M. Owen             $ 50.00
Tad Griffin                  50.00
                           $100.00

INTEREST INCOME---------$12,219.73

INCOME FROM JAGA TOURNAMENTS

JAGA Senior               $ 361.00
JAGA City Amateur           155.00
Rest of Tournaments not
broken down but raised    1,000.00
                        $ 1,516.00

TOTAL INCOME FOR 2000:  $55,626.72

EXPENDITURES FOR 2000

Tuition Payments for
JAGA Scholars------- $34,719.09
Postage                   35.00
Maintenance fee to
First Union Bank          95.00
                     $34,849.09

 

Respectfully submitted:

Signed:
Edward J. Witten, Chairman
JAGA Charitable Trust Trustees