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 |