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01/22/2004 Agenda & Packet
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01/22/2004 Agenda & Packet
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, <br /> MOUNDS VIEW COMMUNITY CENTER <br /> November/December 2003 Program Report <br /> Program Start Date End Date Participants Fee Revenue Expenses Net <br /> YOUTH CLASSES <br /> Swimming 11/3/2003 11/26/2003 12 $ 36.50 $ 438.00 $ 416.00 $ 22.00 <br /> Swimming 1/5/2004 1/28/2004 18 $ 36.50 $ 657.00 $ 657.00 <br /> Red C. Babysitting 11/16/2003 11/16/2003 1 $ 25.00 $ 25.00 $ 25.00 $ - <br /> Homeschool P.E. 1/7/2004 5/5/2004 14 $ 20.00 $ 280.00 $ 270.00 $ 10.00 <br /> Homeschool P.E. 1/7/2004 5/5/2004 30 $ 40.00 $1,200.00 $ 1,170.00 $ 30.00 <br /> Arts and Crafts 11/17/2003 12/16/2003 17 $ 25.00 $ 425.00 $ 282.97 $ 142.03 <br /> Floor Hockey 10/2/2003 11/6/2003 9 $ 10.00 $ 90.00 $ 55.00 $ 35.00 <br /> Fox and Geesers 11/3/2003 12/22/2003 7 $ 35.00 $ 245.00 $ 234.18 $ 10.82 <br /> Willy Tillys 11/4/2003 12/23/2003 7 $ 35.00 $ 245.00 $ 158.82 $ 86.18 <br /> Kids Kaboodle 11/5/2003 12/24/2003 12 $ 35.00 $ 420.00 $ 234.18 $ 185.82 <br /> Sports Grades 1-3 ***Cancelled due to low enrollment*** $ - $ - <br /> TOTALS 127 $4,025.00 $2,846.15 $ 1,178.85 <br /> ADULT CLASSES <br /> 55 Alive 11/19/2003 11/19/2003 21 $ 12.00 $ 252.00 $ 220.00 $ 32.00 <br /> 55 Alive 12/17/2003 12/18/2003 30 $ 12.00 $ 360.00 $ 310.00 $ 50.00 <br /> $ - <br /> Back to 50's 10/14/2003 10/14/2003 28 $ 7.00 $ 196.00 $ 168.07 $ 27.93 <br /> $ - <br /> $ - <br /> $ - <br /> $ - <br /> $ - I <br /> TOTALS 79 $ 808.00 $ 698.07 $ 109.93 <br /> COMBINED TOTALS 206 $4,833.00 $ 3,544.22 $1,288.78 <br />
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