Peachtree City BMX
Financial Report |
April, 2010 |
2010 |
. |
|
|
|
|
|
opening balance |
$
5,472.37 |
|
|
|
|
|
Income |
Actual |
|
|
Registration |
$ 1,848.00 |
|
|
Concessions |
|
|
|
Food |
$
230.75 |
|
|
Promotions |
|
|
|
vending |
$
352.51 |
|
|
Sponsorship |
$
750.00 |
|
|
Raffe |
|
|
|
|
|
$ 3,181.26 |
|
|
|
|
|
Expenses |
|
|
|
NBL |
$
1,208.00 |
|
|
PTC Fenced
account |
$
113.00 |
|
|
Gate
practice |
$
53.00 |
|
|
Concession |
$
633.53 |
|
|
Food |
$
107.00 |
|
|
Promotions |
$
60.00 |
|
|
Trophies |
$
355.74 |
|
|
Maintenance |
$
5.34 |
|
|
Leap Award |
|
|
|
Office
supplies |
$
140.62 |
|
|
Gerogia
Incorp fee |
|
|
|
Regional Expenses |
|
|
|
Promotions |
$ 20.00 |
|
|
rebuild dirt |
$ 1,875.00 |
|
|
Builder cost |
$ 510.00 |
|
|
pizza sq for sale |
$
95.28 |
|
|
|
|
$
5,176.51 |
|
|
|
|
|
|
closing balance |
$ 3,477.12 |
|
|
|
|
|
|
|
|
|