| MONTH: | |||||||||
| February | 2006 | ||||||||
| INCOME | EXPENSES | ||||||||
| Beginning Balance: | $3,196.60 | ||||||||
| NBL Refund: | $254.00 | ||||||||
| Registration: | $43.00 | $43.00 | 92.96 | ||||||
| 66 | |||||||||
| Concessions: | 158.96 | 158.96 | |||||||
| Promotions: | $167.00 | $339.24 | 180 | ||||||
| 159.24 | |||||||||
| NBL Race Report: | 339.24 | ||||||||
| GA State Fee: | |||||||||
| PTC Fenced Acct.: | |||||||||
| Track Maintenance: | $31.67 | ||||||||
| Office: | $30.00 | ||||||||
| Trophies: | $252.64 | ||||||||
| Sponsorship: | |||||||||
| Donation: | |||||||||
| Competition Congress: | $259.70 | ||||||||
| Bank Correction: | $11.00 | ||||||||
| Closing Balance: | $2,556.39 | ||||||||