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PTCBMX January
2013 Financials |
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Income |
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Expenses |
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Beginning
Balance: |
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$2,661.96 |
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Registration |
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$3,302 |
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Concession |
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$938.65 |
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Vending |
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$187.01 |
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Clinics |
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$303 |
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Augusta |
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$244.00 |
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Sponsorship |
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$494.00 |
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Expenses |
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USABMX |
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$1,085.00 |
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PTC Fenced Account |
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$288.00 |
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Office |
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$211.49 |
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Concessions |
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$102.71 |
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Clinics |
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$108.00 |
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Trophies |
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$223.73 |
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Track maintenance |
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$138.86 |
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Promotions |
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$463.46 |
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Hotline |
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$0.00 |
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Volunteers |
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$30.16 |
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Augusta |
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$244.00 |
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Float |
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$400.00 |
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WebHosting |
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$120.00 |
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0 |
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Totals: |
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$5,468.66 |
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$3,415.41 |
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Closing
Balance: |
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$4,715.21 |
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Notes:
Promotion< Banners and riders-ready mail out |
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Trophy; jacket
and waterbottles |
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