Peachtree City BMX Finacial Report | ||||
May, 2010 | ||||
opening balance | $ 3,477.12 | |||
Income | Actual | |||
Registration | $ 1,383.00 | |||
Concessions | ||||
Food | $ 325.60 | |||
Promotions | $ - | |||
vending | $ 687.61 | |||
Sponsorship | ||||
Clinic | $ 720.00 | |||
PTC Fenced acct reimburs | $ 1,500.00 | |||
$ 4,616.21 | ||||
Expenses | ||||
NBL | $ 700.00 | |||
PTC Fenced account | $ 97.00 | |||
Gate practice | $ 80.00 | |||
Concession | ||||
Food | $ 888.25 | |||
Promotions | $ 106.00 | |||
Trophies | $ 440.00 | |||
Maintenance | $ 205.18 | |||
sod | ||||
Leap Award | ||||
Office supplies | $ 147.87 | |||
Parent Appreciation | $ 205.28 | |||
Track rebuild | $ 720.91 | |||
purchase new refrigerator | $ 379.69 | |||
Rebuild rental | $ 96.30 | |||
Regional Expenses | ||||
Promotions | ||||
$ 4,066.48 | ||||
closing balance | $ 4,026.85 | |||