RECEIPTS AND DISBURSEMENTS
Ref # Date Description Receipts Disbursements Balance
1 2/5/2003 Loan from Bo Crawford 160.00 160.00
2 2/5/2003 Elmhurst Payment #1 80.00 80.00
3 3/30/2003 Bo Crawford Annual Dues 20.00 100.00
4 3/30/2003 Lance Granger Annual Dues 20.00 120.00
5 3/30/2003 Russell Fackler Annual Dues 20.00 140.00
6 3/30/2003 Bill Greene Annual Dues 20.00 160.00
7 4/13/2003 Host Once (Website Annual Fee) 60.00 100.00
8 4/15/2003 Additional Loan from Bo 25.00 125.00
9 4/15/2003 Elmhurst Payment #2 (Logo) 80.00 45.00
10 4/15/2003 Elmhurst Payment #3 (T Shirt Image) 25.00 20.00
11 6/2/2003 ipowerweb (2 year hosting service) 166.80 -146.80
12 6/2/2003 Additional Loan from Bo 150.00 3.20
13 6/18/2003 Shirt Order 123.40 -120.20
14 6/18/2003 Bo shirt payment 105.00 -15.20
15 6/18/2003 Yet another loan from Bo 20.00 4.80
16 10/19/2003 Lake Martin House Payment 20.00 24.80
17 10/19/2003 Loan Payment 20.00 4.80
18 11/2/2003 Frank Dixon 2004 Dues 20.00 24.80
19 11/2/2003 Loan Payment 24.00 0.80
20 2/15/2004 Shirt Order 136.35 -135.55
21 2/15/2004 Bo Crawford Loan 135.55 0.00
21 3/6/2004 Bill Greene Shirt Payment 55.00 55.00
22 3/6/2004 Bo Crawford Shirt Payment 55.00 110.00
23 3/6/2004 Bo Crawford Loan Payment 110.00 0.00
24 3/22/2004 Lance Granger Annual Dues 20.00 20.00
25 3/22/2004 Lance Granger Shirt Payment 55.00 75.00
26 3/22/2004 Loan Payment 75.00 0.00
27 4/18/2004 Bill Greene Annual Dues 20.00 20.00
28 4/18/2004 Russell Fackler Annual Dues 20.00 40.00
29 4/18/2004 Bo Crawford Annual Dues 20.00 60.00
30 4/18/2004 House payment from Wheeler 3.00 63.00
31 4/21/2004 Loan Payment 63.00 0.00
32 6/10/2004 Domain Ransom to Hostonce 171.00 -171.00
33 6/19/2004 House 5% at Lay Lake 16.00 -155.00
34 6/19/2004 Clint Jacobs Annual Dues 20.00 -135.00
35 6/19/2004 Skip Davis Guest Fee 10.00 -125.00
36 6/19/2004 Mike Stowe Guest Fee 10.00 -115.00
37 6/19/2004 Jeremy Whiddon Guest Fee 10.00 -105.00
38 6/19/2004 Chris Hughen Guest Fee 10.00 -95.00
39 6/19/2004 Yet another loan from Bo 95.00 0.00
40 11/6/2004 House 5% at Martin 5.00 5.00
41 1/18/2005 Shirt Order 173.30 168.30
42 1/18/2005 Bo Crawford Loan 168.30 0.00
43 2/7/2005 Skip Davis Shirt payment 55.00 55.00
44 2/23/2005 Skip's Shirt shipping 9.12 45.88
45 2/23/2005 Bo Crawford Shirt Payment 105.00 150.88
46 2/23/2005 Loan Payment 150.88 0.00
47 3/9/2005 50 migration fee from ipowerweb 50.00 -50.00
48 4/2/2005 2 year renewal with ipowerweb 166.80 -216.80
49 4/2/2005 Loan from Bo Crawford 216.80 0.00
50 4/14/2005 Bo Crawford 2005 Dues 20.00
51 4/14/2005 Roger Norris Guest Fee 10.00
52 4/14/2005 Lance Granger 2005 Dues 20.00
53 4/14/2005 Hal Stafford Guest Fee 10.00
54 4/14/2005 Bill Greene 2005 Dues 20.00
55 4/14/2005 Bill Greene Shirt Payment 55.00
56 4/14/2005 Russell Fackler 2005 Dues 20.00
57 4/14/2005 Clint Jacobs 2005 Dues 20.00 175.00
58 4/14/2005 Loan Payment 175.00 0.00
59 5/8/2005 Loan from Bo Crawford 65.00 65.00
60 5/8/2005 Scale from cyberscale 60.08 4.92
61 6/12/2005 West Point Lake 46.00 50.92
62 6/12/2005 Loan Payment 50.00 0.92
63 10/18/2005 Lake Wheeler House Percentage 10.00 10.92
64 10/18/2005 Skip Davis 2005 Dues 20.00 30.92
65 10/18/2005 Benson Murray Guest Fee 10.00 40.92
66 10/18/2005 Loan Payment 40.00 0.92
67 12/12/2005 BASS Federation Payment 180.00 -179.08
68 12/12/2005 Loan from Bo Crawford 180.00 0.92
69 1/4/2006 Bo Crawford 2006 Dues 40.00 40.92
70 1/4/2006 Lance Granger 2006 Dues 43.00 83.92
71 1/4/2006 Skip Davis 2006 Dues 48.00 131.92
72 1/4/2006 Loan Payment 120.00 11.92
73 2/19/2006 House % for G-ville 15.00 26.92
74 2/19/2006 Jeremy Whiddon Guest Fee 10.00 36.92
75 2/19/2006 Russell Fackler 2006 Dues 40.00 76.92
76 2/19/2006 Bill Greene 2006 Dues 40.00 116.92
77 2/19/2006 Clint Jacobs 2006 Dues 40.00 156.92
78 2/19/2006 Benson Murray 2006 Dues 40.00 196.92
79 2/19/2006 Bo Crawford Loan Payment 195.00 1.92
80 3/6/2006 AL Fed Nation Dues 30.00 -28.08
81 3/6/2006 Bo Crawford Loan 30.00 1.92
82 3/25/2006 David Fox 2006 Dues 40.00 41.92
83 3/25/2006 Loan Payment 41.92 0.00
84 7/28/2006 Logan Martin House 12.00 12.00
85 9/13/2006 Message Board Mods 7.00 5.00
86 10/9/206 Lake Martin Tournament 8.00 13.00
87 12/8/2006 Skip Davis '07 Dues 40.00 53.00
88 12/8/2006 Skip Davis guest fee in advance 10.00 63.00
89 12/22/2006 2007 Federation Nation Dues 140.00 -77.00
90 12/22/2006 AL Fed Nation Dues 30.00 -107.00
91 12/22/2006 Bo Crawford Loan 110.00 3.00
92 1/30/2006 Lance Granger '07 Dues 40.00 43.00
93 3/22/2007 Bo Crawford 07 dues 40.00 83.00
94 3/22/2007 Bill Greene 07 dues 40.00 123.00
95 3/22/2007 Russell Fackler 07 dues 40.00 163.00
96 3/22/2007 Benson Murray 07 dues 40.00 203.00
97 3/22/2007 Lake Eufaula House 20.00 223.00
98 3/22/2007 Loan Payment 223.00 0.00
99 4/10/2007 ROE Graphics, 2 yrs hosting + registrar 312.85 -312.85
100 4/10/2007 Loan from Bo Crawford 312.85 0.00
101 4/13/2007 Shawn and Aaron Fed Nation 40.00 -40.00
102 7/30/2007 Shawn 2007 Dues 30.00 -10.00
103 7/30/2007 Lake Mitchell House 35.00 25.00
104 7/30/2007 Loan Payment 25.00 0.00
105 10/13/2007 Lake Chickamauga House 12.00 12.00
106 10/13/2007 Loan Payment 12.00 0.00
107 12/30/2007 AL Fed Nation Dues 30.00 -30.00
108 12/30/2007 BASS Federation Payment 200.00 -230.00
109 1/7/2008 Jason Mitchell 2008 Dues 40.00 -190.00
110 1/7/2008 Bo Crawford 2008 Dues 40.00 -150.00
111 1/7/2008 Bo Crawford Loan 150.00 0.00
112 1/29/2008 Lance Granger 2008 Dues 43.39 43.39
113 2/5/2008 Hoover Glass 31.08 12.31
114 2/19/2008 Lake Okhissa House 32.00 44.31
115 2/19/2008 Aaron Bailey Payment 60.00 104.31
116 6/12/2008 Attachement Upgrade to Board 25.00 79.31
117 6/12/2008 Loan Payment 79.31 0.00
118 7/2/2008 Benson Murray 2008 Dues 40.00 40.00
119 7/22/2008 Russell Fackler 2008 Dues 40.00 80.00
120 7/22/2008 Bill Greene 2008 Dues 40.00 120.00
130 7/22/2008 Hal Stafford Guest Fee 10.00 130.00
131 7/22/2008 House % Lake Mitchell 10.00 140.00
132 7/22/2008 Loan Payment 140.00 0.00
133 1/21/2009 Lance Granger 2009 Dues 44.00 44.00
134 1/21/2009 Bo Crawford 2009 Dues 40.00 84.00
135 1/21/2009 Jason Mitchell 2009 Dues 40.00 124.00
136 1/28/2009 Skip Davis 2009 Dues 40.00 164.00
137 2/6/2009 Alabama Federation Nation Dues 30.00 134.00
138 2/6/2009 Federation Nation Dues 180.00 -46.00
139 2/6/2009 Bo Crawford Loan Advance 50.00 4.00
140 3/4/2009 Shawn Johston 2009 dues 60.00 64.00
141 3/17/2009 Lake Mitchell Fall 08 House 8.00 72.00
142 3/17/2009 Lake Wheeler Spring 09 House 16.00 88.00
143 3/17/2009 Benson Murray 2009 Dues 40.00 128.00
144 3/17/2009 Bill Greene 2009 Dues 40.00 168.00
145 3/17/2009 Russell Fackler 2009 Dues 40.00 208.00
146 3/17/2009 Loan Payment 208.00 0.00
147 3/29/2009 Loan Advance 138.00 138.00
148 3/29/2009 Website Hosting Renewal 138.00 0.00
149 5/29/2009 Domain Registration for 5 years 50.95 -50.95
150 5/29/2009 Loan Advance 50.95 0.00
151 6/15/2009 West Point House 20.00 20.00
152 6/15/2009 Scale Match 37.82 57.82
153 8/24/2009 Smith Lake House 12.00 69.82
154 8/24/2009 Payment 12.00 57.82
155 6/15/2009 Payment 57.82 0.00
156 9/21/2009 Lake Guntersville House 8.00 8.00
157 2/24/2010 Okhissa Vig 30.00 38.00
158 2/24/2010 Bo Dues 53.00 91.00
159 2/24/2010 Lance Dues 53.00 144.00
160 2/24/2010 Skip Dues 53.00 197.00
161 2/24/2010 Bill L Dues 53.00 250.00
162 2/24/10 AL Fed Nation Dues 30.00 220.00
163 2/24/10 Fed Nation dues for Bo, Lance Skip, Bill L 120.00 100.00
164 2/24/10 Loan Payment 100.00 0.00
165 3/15/10 Jason 2010 Dues 53.00 53.00
166 4/2/10 Stuart 2010 Dues 43.00 96.00
167 4/9/10 Fed Nation dues for Jason & Stuart 60.00 36.00
168 4/12/10 ROE Graphics, 1 yr hosting 138.00 -102.00
169 4/12/10 Loan Advance 102.00 0.00
BO CRAWFORD LOAN STATEMENT
Date Beginning Balance Additions Finance Charge Payments Ending Balance
2/5/2003 160.00 160.00
2/30/2003 160.00 1.12 161.12
3/30/2003 161.12 1.13 162.25
4/15/2003 187.25 1.31 188.56
4/30/2003 188.56 1.32 189.88
5/30/2003 189.88 1.33 191.21
6/2/2003 339.88 2.38 342.26
6/18/2003 359.88 0.00 359.88
6/30/2003 359.88 2.52 362.40
7/30/2003 362.40 2.54 364.94
8/30/2003 364.94 2.55 367.49
9/30/2003 367.49 2.57 370.06
10/19/2003 370.06 0.00 20.00 350.06
10/31/2003 350.06 2.45 352.51
11/2/2003 352.51 24.00 328.51
11/30/2003 328.51 2.30 330.81
12/30/2003 330.81 2.32 333.13
1/30/2003 333.13 2.33 335.46
2/15/2003 471.01 0.00 471.01
2/30/2003 471.01 3.30 474.31
3/6/2004 364.31 0.00 364.31
3/22/2004 364.31 0.00 75.00 289.31
3/30/2003 289.31 2.03 291.33
4/21/2004 291.33 0.00 63.00 228.33
5/31/2004 228.33 1.60 229.93
6/19/2004 324.93 0.00 324.93
6/30/2004 324.93 2.27 327.20
7/30/2004 327.20 2.29 329.49
8/30/2004 329.49 2.31 331.80
9/30/2004 331.80 2.32 334.12
10/30/2004 334.12 2.34 336.46
11/30/2004 336.46 2.36 338.82
12/31/2004 338.82 2.37 341.19
1/18/2005 341.19 168.30 2.39 511.88
1/31/2005 511.88 3.58 515.46
2/23/2005 515.46 150.88 364.58
2/28/2005 364.58 2.55 367.13
3/31/2005 367.13 2.57 369.70
4/2/2005 369.70 216.80 586.50
4/14/2005 586.50 175 411.50
4/30/2005 411.50 2.88 414.38
5/8/2005 411.50 65.00 0.00 476.50
5/30/2005 476.50 3.34 479.84
6/12/2005 479.84 0.00 50 429.84
6/30/2005 429.84 3.01 432.84
7/30/2005 432.84 3.03 435.87
8/30/2005 435.87 3.05 438.93
9/30/2005 438.93 3.07 442.00
10/18/2005 442.00 40 402.00
11/30/2005 402.00 2.81 404.81
12/12/2005 404.81 180.00 584.81
12/31/2005 584.81 4.09 588.90
1/4/2006 588.90 120 468.90
1/31/2006 468.90 3.28 472.19
2/19/2006 472.19 0.00 195 277.19
3/6/3006 277.19 30.00 0.00 307.19
3/25/2006 307.19 0.00 41.92 265.27
4/1/2006 265.27 1.86 267.12
4/30/2006 267.12 1.87 268.99
5/30/2006 268.99 1.88 270.88
6/30/2006 270.88 1.90 272.77
7/30/2006 272.77 1.91 274.68
8/30/2006 274.68 1.92 276.60
9/30/2006 276.60 1.94 278.54
10/30/2006 278.54 1.95 280.49
11/30/2006 280.49 1.96 282.45
12/22/2006 282.45 110.00 0.00 392.45
12/31/2006 392.45 2.75 395.20
1/31/2007 395.20 2.77 397.97
2/28/2007 397.97 2.79 400.75
3/22/2007 400.75 223 177.75
3/30/2007 177.75 1.24 179.00
4/10/2007 179.00 312.85 0.00 491.85
4/30/2007 491.85 3.44 495.29
5/30/2007 495.29 3.47 498.76
6/30/2007 498.76 3.49 502.25
7/30/2007 502.25 25 477.25
7/31/2007 477.25 3.34 480.59
8/30/2007 480.59 3.36 483.95
9/30/2007 483.95 3.39 487.34
10/12/2007 487.34 12 475.34
10/30/2007 475.34 3.33 478.67
11/30/2007 478.67 3.35 482.02
12/30/2007 482.02 3.37 485.39
1/7/2008 485.39 150.00 635.39
1/31/2008 635.39 4.26 639.65
2/28/2008 639.65 4.29 643.93
3/30/2008 643.93 4.31 648.25
4/30/2008 648.25 4.34 652.59
5/30/2008 652.59 4.37 656.96
6/15/2008 656.96 79.31 577.65
7/1/2008 577.65 3.87 581.52
7/22/2008 581.52 140 441.52
8/1/2008 441.52 2.96 444.48
9/1/2008 444.48 2.98 447.46
10/1/2008 447.46 3.00 450.46
11/1/2008 450.46 3.02 453.48
12/1/2008 453.48 3.04 456.51
1/1/2009 456.51 3.06 459.57
2/1/2009 459.57 3.08 462.65
2/6/2009 462.65 50.00 3.10 515.75
3/1/2009 515.75 3.46 519.21
3/17/2009 519.21 208 311.21
3/29/2009 311.21 138.00 449.21
3/30/2009 449.21 3.01 452.22
4/30/2009 452.22 3.03 455.25
5/29/2009 455.25 50.95 506.20
5/30/2009 506.20 3.39 509.59
6/15/2009 509.59 0.00 57.82 451.77
8/24/2009 451.77 0.00 12 439.77
6/30/2009 439.77 2.95 442.71
7/30/2009 442.71 2.97 445.68
8/30/2009 445.68 2.99 448.67
9/30/2009 448.67 3.01 451.67
10/30/2009 451.67 3.03 454.70
11/30/2009 454.70 3.05 457.75
12/30/2009 457.75 3.07 460.81
1/30/2010 460.81 3.09 463.90
2/28/2010 463.90 3.11 467.01
2/28/2010 467.01 0.00 100 367.01
2/28/2010 367.01 2.46 369.47
3/30/2010 369.47 2.48 371.94
4/13/2010 371.94 102.00 473.94