|
|
Financials:
August 2010
| Beginning Balance 01/01/2010 |
$64,230.52 |
| Income |
|
|
|
|
| Commission Player Photos |
3,276.08 |
|
| Fundraising Income |
|
5,383.45 |
|
| Interest - checking |
|
17.10 |
|
| Other Types of Income |
|
125.32 |
|
| Fall Registration |
|
57,815.00 |
|
| Spring Registration |
|
15,875.00 |
|
| Sponsor Income |
|
825.00 |
|
| Total Income |
|
83,316.95 |
|
| |
|
|
|
|
| |
|
|
|
|
| Expense |
|
|
|
|
| Bank/Paypal Service Charges |
1,731.67 |
|
| Consulting/Training Development |
8,170.00 |
|
| Donations |
|
|
100.00 |
|
| Equip Maintenance & Repair |
7,129.80 |
|
| Building & Field Maintenance |
6,679.37 |
|
| Referee Fees |
|
7,182.50 |
|
| Scholarships |
|
4,500.00 |
|
| Registration Expense |
|
4,026.00 |
|
| Supplies & Office Expense |
6,659.14 |
|
| Team Registration Fees |
4,640.00 |
|
| Uniforms |
|
|
19,850.00 |
|
| Utilities |
|
|
9,049.80 |
|
| Total Expense |
|
79,718.28 |
|
| |
|
|
|
|
| Ending Balance 8/12/2010 |
|
$67,829.19 |
|
|
|
