Peachtree City BMX Financial Report | |||
October, 2010 | |||
opening balance | $ 6,331.25 | ||
Income | Actual | ||
Registration | $ 3,358.00 | ||
Concessions | |||
Food | $ 211.75 | ||
Promotions | $ 100.00 | ||
vending | $ 377.90 | ||
$ 4,047.65 | |||
Expenses | |||
NBL | $ 2,452.00 | ||
PTC Fenced account | $ 120.00 | ||
Gate practice | $ 60.00 | ||
Concession | |||
Food | $ 924.78 | ||
Promotions | |||
Trophies | |||
Maintenance | $ 21.81 | ||
Leap Award | |||
Office supplies | $ 150.36 | ||
Volunteer T shirts | $ 51.00 | ||
(late billing ) | $ 184.80 | ||
Bad Checks | $ 70.00 | ||
Ga State Tean Racing | 200 | ||
$ 4,234.75 | |||
closing balance | $ 6,144.15 |