| 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 | ||||||||