| June opening balance | $ 2,726.78 | ||
| Income | |||
| Registration | $ 723.00 | ||
| Concessions | |||
| Food | $ 139.35 | ||
| Promotions | $ - | ||
| vending | $ 491.27 | ||
| Sponsorship | $ 350.00 | ||
| Cash Back program | $ - | ||
| Float | $ - | ||
| Time trials | $36.00 | ||
| Cookie Dough | $0.00 | ||
| $ 1,739.62 | |||
| Expenses | |||
| USABMX | $ 343.00 | ||
| PTC Fenced account | $ 142.00 | ||
| Cash opens | |||
| Office | $ 39.12 | ||
| Concession | |||
| Food | $ 436.93 | ||
| Promotions | $ 126.00 | ||
| Trophies | $ 601.50 | ||
| Maintenance | $ 18.21 | ||
| Hotline | $ 9.95 | ||
| Banners USABMX | |||
| Citizen Ad | |||
| Cookie Dough | |||
| Rebuild Gas | $ - | ||
| Equipment Rental | $ - | ||
| Volunteer food | $ - | ||
| Builder Hotel | $ - | ||
| Repair Cyclinder | $ 134.99 | ||
| Dirt | $200.00 | ||
| $ 2,051.70 | |||
| Closing balance | $ 2,414.70 |