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PTC BMX 2008 |
P&L
Statement |
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Income |
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Registration |
$
19,905.06 |
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$
19,905.06 |
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Concessions |
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$
12,218.28 |
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Food |
$
5,856.50 |
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Promotions |
$
1,374.54 |
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vending |
$
4,987.24 |
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Sponsorship |
$ 1,500.00 |
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$ 1,500.00 |
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Misc |
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$
4,400.00 |
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GA State BMX refund |
$ 550.00 |
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PTC Fenced Acct |
$
2,200.00 |
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Clinic |
$ 1,400.00 |
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Track Rental Reimbursment |
$ 250.00 |
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Total |
$
38,023.34 |
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Expenses |
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National Bicycle League |
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$
10,336.96 |
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Race fees/insurance |
$
9,706.96 |
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Gate practice fees/insurance |
$ 630.00 |
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PTC Fenced account |
$ 1,625.00 |
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$
1,625.00 |
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Concession |
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$
7,199.53 |
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Food |
$
5,572.17 |
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Parent apprec. Cookouts |
$700.00 |
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Promotions |
$
927.36 |
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Trophies |
$
2,529.44 |
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$
2,529.44 |
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Maintenance |
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$
13,743.86 |
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Maintenance
equipment |
$
2,740.27 |
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4 wheeler purchase |
$1,850.00 |
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Sound system new |
$ 2,000.00 |
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Starting Hill fencing |
$ 1,850.00 |
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Concession area paving |
$
1,692.06 |
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Gate ram |
$
1,035.17 |
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Bike rack |
$ 571.00 |
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Track rebuild |
$
2,005.36 |
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Leap Award |
$
- |
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Office supplies |
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$
2,341.24 |
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general supplies |
$
1,541.77 |
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web hosting |
$ 120.00 |
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Incorporation fee |
$ 30.00 |
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Volunteer T shirts |
$ 576.00 |
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medical supplies |
$
73.47 |
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Miscelleanous |
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$
5,369.99 |
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Competition congress (Anthony) |
$
291.16 |
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Fund raiser 2 x bikes |
$
394.04 |
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Track rental- PTC |
$
550.00 |
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Clinics |
$ 1,400.00 |
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GA Games |
$
954.79 |
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Pro/Am Prize |
$ 200.00 |
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Tedesco retirement |
$ 50.00 |
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President Cup Entry Fees |
$ 1,530.00 |
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Total |
$
43,146.02 |
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Profit(loss) |
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$
(5,122.68) |
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