September opening balance  $       5,323.99  
       
 Income      
Registration  $          770.90    
Concessions      
Food  $      170.00    
Promotions  $             -      
vending  $      286.90    
Sponsorship  $      100.00   team
Cash Back program  $             -      
Float  $             -      
Time trials $0.00    
Cookie Dough  $0.00    
SQ presign $0    
50/50 $0.00    
Clinic $135.00    
       
     $       1,462.80  
Expenses      
USABMX  $          420.00    
PTC Fenced account  $        86.00    
Clinic  $        60.00    
Office  $        79.67    
Concession  $             -      
Food  $      572.03    
Promotions  $        86.90   team
Trophies  $      401.80    
Maintenance  $        24.10    
Hotline  $        19.90    
 Banners USABMX         
Boombox  $             -      
Parents Apprec.  $      106.00    
SQ Pizza  $        53.00    
SQ drinks   $      250.00    
Prizes  $        15.90    
Builder Hotel  $             -      
Repair Cyclinder  $             -      
Dirt      
       $       2,175.30  
       
         
Closing balance  $       4,611.49