Sunday, February 8, 2009

pool audit needed

Fifth, the Rip Tides Water Polo club seems to be the only ones paying on a regular basis their $200 a month. Their checks are noted among the daily logs. 9 receipts were reviewed totaling $6672 were found, going back to 2005. Receipt was found for $800 for a meet on 5-6-06. Another Rip Tide receipt was found 6-6-06 for another polo meet for $800. Still another Rip Tide receipt was found for Rip Tide pool rental for $800, ck # 1178. 11-28-06 Rip Tide pool rental receipt found for $500 for pool rental. Oct 2005 pool rental receipt found for $200 from Rip Tides, along with 11-25-2005 dated receipt for $800 Rip Tides (Parent Booster Club). Jan 6, 2006 receipt from Rip Tides was for only $160 for some reason but was connected to a check for $2000 for the water polo camp 12-27 thru 12-30. Last check was for $600, written on 5-3-06 from Rip Tides.

No comments: