Peachtree City BMX Financial Report
August, 2010
	opening balance	$   4,082.04
Income	Actual
Registration	$12,618.00
Concessions
Food	$  2,198.70
Promotions	$           -
vending	$     542.63
raffle	$     426.00
float	$     875.00
50/50	$     108.00
Clinic	$      85.00
Rebate check Holiday Inn	$      50.00
Bad check repaid	$     120.00
		$          17,023.33
Expenses
NBL	$  9,439.50
PTC Fenced account	$     613.00
Gate practice	$      40.00
Concession
Food	$     784.06
Promotions
Parent Appreciation Cookout
Trophies	$      98.50
Maintenance	$     445.56
Leap Award
Portapotty	$     210.00
Office supplies	$     131.77
Float	$     900.00
		$          12,662.39
	closing balance	$   8,442.98