MONTH: MAY 2006
INCOME EXPENSES
Beginning Balance: $1,998.64
NBL Refund:
Registration: $1,259.00 $1,035.50
Concessions: $543.25 $636.71
Promotions: $143.00
Deposits $250.00
NBL Race Report:
GA State Fee:
PTC Fenced Acct.: $65.00
Track Maintenance: $730.33
Office: $5.74
Trophies: $195.00
Sponsorship: $1,000.00
Donation:
Competition Congress:
Bank Correction:
Closing Balance: $2,945.25 -$2,918.28 $2,025.61