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JAGA Charitable Trust

2006 Financial Statement
 

CLUBS

Sawgrass               $9,321.00
Selva Marina            7,135.00
Ponte Vedra             5,100.00
Plantation              4,810.00
Timuquana               3,725.00
Hyde Park               3,600.00
Queens Harbour          2,000.00
Palencia                2,000.00
Marsh Creek             1,150.00
Marsh Landing           1,050.00
Jacksonville Beach        750.00
Magnolia Point            500.00
No Fl Youth Sport         500.00
Deercreek                 395.00
Quail Heights             300.00
Champions                 250.00
Fernandina Beach          250.00
Orange Park               150.00
San Jose                   50.00
                      $43,036.00

JAGA
Bill Black Tournament  $6,792.95
JAGA Tournaments        3,643.89
JAGA Common Fund        5,000.00
                      $15,436.84

 

Misc. Individual
Contributions/Memorials $ 455.00

Memory of
Andrew Rindfleisch     $6,295.00

Interest Income
Raymond James         $15,674.65

Total Income for 2006 $80,897.49

 

Expenditures for 2006

 Tuition payments    $30,000.00
 Un-cashed Ck/JU      (1,000.00)
 Reimbursement to
 JAGA Common Fund      3,000.00
 CPA (05)                790.00
                     $32,790.00

 

 Respectfully submitted:

 

 (Signed)

 

 Thomas K. Tierney,
 Scholarship Chairman,
 JAGA Charitable Trust Trustee