Page 38 - Annual Report 2016

QUEENSLAND TOUCH ASSOCIATION Inc.
ABN 32 751 852 440
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

2016 2015
$ $
NOTE 8: OPERATING EXPENSES
IT Expenses 5,580 14,345
Office Expenses 61,032 25,728
Meeting Expenses 27,303 17,533
Marketing and Promotions 2,939 7,388
Professional Fees 7,094 4,896
Vehicle Expenses 11,734 17,904
Bank Fees 1,339 1,268
Reimbursement Expenses 4,310 -
Depreciation 18,067 13,729
Amortisation Expense 11,090 -
Other Expenses - 3,551
150,488 106,342
-

NOTE 9: HUMAN RESOURCES EXPENSES
Wages & Salaries 520,650 318,195
Other Employment Expenses 14,381 16,456
Superannuation 54,362 38,398
FBT Expense 3,076 -
592,469 373,049

NOTE 10: MEMBER SERVICES
Grants 145,952 292,691
Administration - 3,351
Sponsorship - 1,818
Forums - 7,732
145,952 305,592

NOTE 11: EVENT EXPENSES:
State Event Expenses 115,483 149,149
Elite 8 Expenses 140,868 84,530
Junior Tour Expenses 123,943 995
State of Origin Expenses 219,835 -
Other Event Expenses - 3,007
600,129 237,681

NOTE 12: SPORT OPERATIONS
Course Expenses 52,654 -
Development Expenses 80,731 26,202
Performance Pathways 3,107 39,227
Referee Performance 7,255 12,134
143,747 77,563

NOTE 13: COMMERCIAL ACTIVITY
Merchandise 18,873 34,654
BTF Expenses 31,671 -
Premier and City Expenses 98,796 -
149,340 34,654

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