2012
summary |
|
$
3,685.64 |
|
|
|
|
|
Income |
|
|
|
Registration |
$
20,957.17 |
|
|
Concessions |
|
|
|
Food |
$
2,293.90 |
|
|
Promotions |
$
2,293.90 |
|
|
vending |
$
3,374.46 |
|
|
Sponsorship |
$
3,090.00 |
|
|
Cash
Back program |
|
|
|
Fundraiser |
$
320.00 |
|
|
Time
Trials |
$279.00 |
|
|
Float |
$475.00 |
|
|
50/50 |
$81 |
|
|
Clinics |
$621.00 |
|
|
Fenced
Account |
|
|
|
|
|
|
|
|
|
$ 33,785.43 |
|
Expenses |
|
|
|
USABMX |
$
5,530.00 |
|
|
PTC
Fenced account |
$
1,353.00 |
|
|
Float |
$
400.00 |
|
|
Office |
$
1,296.47 |
|
|
Concession |
|
|
|
Food |
$
4,400.76 |
|
|
Cash opens |
$
500.00 |
|
|
Trophies |
$
4,457.67 |
|
|
Maintenance |
$
2,753.75 |
|
|
Webhosting |
$
120.00 |
|
|
Rebuild |
$
10,056.66 |
|
|
parent
appreciation |
$
709.00 |
|
|
Ga Games |
$
504.00 |
|
|
SQ deposit |
$
150.00 |
|
|
Clinics |
$
386.00 |
|
|
Boombox |
$
239.99 |
|
|
Progate |
$
1,077.99 |
|
|
Ad |
$
275.00 |
|
|
Fundraiser |
$
320.00 |
|
|
Hotline |
$
119.40 |
|
|
Banners |
$150.00
|
|
|
|
|
$ 34,799.69 |
|
|
|
|
|
|
|
|
|
Closing balance |
|
$
2,671.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|