| FINANCIAL STATEMENT | |||
| July 2013 | |||
| Income | Expenses | ||
| Beginning Balance: | $5,964.86 | ||
| Income | |||
| Registration | $676.00 | ||
| Concession Stand | $134.75 | ||
| Vending | $206.40 | ||
| Clinics | $55.00 | ||
| Augusta | |||
| Sponsorship | |||
| Promotions | |||
| RFL | |||
| Team Racing | |||
| Total Income | $1,072.15 | ||
| Expenses | |||
| USA BMX | $181.00 | ||
| PTC Fenced Account | $380.00 | ||
| Office Supplies | $65.40 | ||
| Concessions | $134.25 | ||
| Clinics | |||
| Trophies | $159.66 | ||
| Track Maintenance | $635.71 | ||
| Promotions | $288.33 | ||
| Hot Line | $9.95 | ||
| Volunteers | $146.85 | ||
| Augusta | |||
| Float | |||
| WebHosting | |||
| Summit | |||
| RFL | |||
| Team Racing | $100.00 | ||
| Dirt | $600.00 | ||
| Total Expenses: | $2,701.15 | ||
| Closing Balance: | $4,335.86 | ||