| May opening balance | $ 5,435.12 | ||
| Income | |||
| Registration | $ 1,128.00 | ||
| Concessions | |||
| Food | $ 201.75 | ||
| Promotions | $ - | ||
| vending | $ 176.80 | ||
| Sponsorship | |||
| Cash Back program | $ - | ||
| Float | $ - | ||
| Time trials | $108.55 | ||
| Cookie Dough | $0.00 | ||
| $ 1,615.10 | |||
| Expenses | |||
| USABMX | $ 357.00 | ||
| PTC Fenced account | $ 172.00 | ||
| Cash opens | |||
| Office | $ 134.45 | ||
| Concession | |||
| Food | $ 177.75 | ||
| Promotions | $ - | ||
| Trophies | $ - | ||
| Maintenance | $ 89.76 | ||
| Hotline | $ 9.95 | ||
| Banners USABMX | |||
| Citizen Ad | |||
| Cookie Dough | |||
| Rebuild Gas | $ 483.13 | ||
| Equipment Rental | $ 1,215.84 | ||
| Volunteer food | $ 435.90 | ||
| Builder Hotel | $ 463.68 | ||
| Ga Games Fee | $ 504.00 | ||
| Extra bobcat | $279.98 | ||
| $ 4,323.44 | |||
| Closing balance | $ 2,726.78 | ||