Peachtree City BMX Financial Report | ||||
July, 2010 | ||||
opening balance | $ 3,481.04 | |||
Income | Actual | |||
Registration | $ 4,597.00 | |||
Concessions | ||||
Food | $ 656.85 | |||
Promotions | $ 60.00 | |||
vending | $ 494.71 | |||
sponsorship | $ 250.00 | |||
redeposit bad check | $ 50.00 | |||
$ 6,108.56 | ||||
Expenses | ||||
NBL | $ 1,627.00 | |||
PTC Fenced account | $ 297.00 | |||
Gate practice | $ 40.00 | |||
Concession | ||||
Food | $ 381.45 | |||
Promotions | ||||
Trophies | $ 280.80 | |||
Maintenance | $ 544.77 | |||
Dirt for Regional | $ 400.00 | |||
Leap Award | ||||
Office supplies | $ 45.56 | |||
checks | ||||
Plates for new riders | $ 240.00 | |||
Regional Expenses | $ 344.26 | |||
Fayette Rental repair | $ 211.74 | |||
Ga Games Olympics | $ 1,080.00 | |||
Regional Expenses | $ 14.98 | |||
$ 5,507.56 | ||||
closing balance | $ 4,082.04 | |||