Not properly Made submission (duplicate) Raymond McComb - MCU13/0092

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                                                                                     2008                 2001



                                                                                  S~12.138.30            5216.6.J9.60

                   HaltWay:Ho,~i:~Sald                                                l.tI25.83                  0.00
                   Car     ng SaleS,:,                                                .
                                                                                          ..Ni.OS           3.750.71
                   Green Fees &. ~ominarions                                          (’).82.t11          ,23.767.98
                   Greens SJk:Cial Events InCOITh!                                         l1?.13.              41.27
                   Memberships [ncome                                                  5,905.00             6,856.81
                   Gaming Income                                                      83.12’+.95          l-l:!,11.t50
                   K.!no                                                               2A61.16              5.180.50
                   Ratlles lncome                                                     1-I.l23.28           16.96:2.89
                   ~ntallncome                                                            1.196.37           3.99~_5-1
                   Volleyball lncome                                                   4A:!’U 1                  0.00
                   Miscdlaneous lncome                                                     499.13.        .",236.l9
                   Sponsorship                                                          2.081.8?             1.6.J 1.8t
                   Apparel                                                                 938.70              780A2
                                                                                   S-W4.517.1.J          S-I-23.181.23

                   Cost of Sales

                   Opening stock                                                          8’.318.28          8.768.08
                   Bar purchases                                                      to9599A3              96.626.36
                   Catering purc~5                                                     23.832.25             +.1l6.21
                   Machine monitoring and rent                                         12.012.63            11.615.81
                   Gaming tax                                                               288.57           8.092.71
                   Raffles purchases                                                   lO167.50              9A8.J.86
                   Less Closing stock                                                 -10.655.04            -8.3LS.28
                   Tow Cost of Sal~                                                   153.663.62           130.385.75
                     Gross Tradin!! Profir                                            250.85-1.12          29~.795A8
                   Other income
                     lnterest [ncome                                                         24.86               n.85
                     ~Iachine Commissions                                                 L.l90.38            1.3+2.76
                     Subsidy PR..\lBC                                                     6.500.00                0.00

                    rota! Other Income                                                    7.715.2+            1.355.61

                     Totallncome                                                      258.569.36           294.151.09


                    Expenses:




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