MONTH: JUNE INCOME EXPENSE
INCOME EXPENSES
Beginning Balance: $2,025.61 REGISTRATION REGISTRATION
45.00 6/3/06 65.00 6/1 GATE PRACTICE
NBL Bucks: $78.00 $78.00 505.00 6/10/06 35.00 6/8/06
45.00 6/17/06 18.50 6/10 GA ST
Registration: $691.00 $337.00 96.00 6/24/06 45.00 6/17/06
691.00 40.00 6/22 GATE PRACTICE
Concessions: $1,020.75 $393.19 54.00 6/24/06
14.50 6/24 GA ST
Promotions: $40.00 65.00 6/29/06
337.00
Deposits
Raffle $384.00
PROMOTIONS FENCE ACCOUNT
NBL Race Report: 40.00 6/3/06 37.00 6/10/06
29.00 6/24/06
GA State Fee:
PTC Fenced Acct.: $66.00
Track Maintenance:
Office: $1.50 CONCESSION CONCESSION 19.58 28.93
474.75 6/3/06 168.86 6/8/06 12.98 41.63
Trophies: $392.51 172.00 6/8/06 87.00 6/8/06 82.3 18.81
290.00 6/10/06 18.00 6/10/06 27.56 89.37
Sponsorship: $250.00 84.00 6/24/06 89.37 6/22/06 26.44
1,020.75 29.96 6/22/06 168.86
Donation: 393.19
Competition Congress: 19.58
12.98
Reinbursement: $250.00 82.30
$1,445.55 27.56
Closing Balance: $2,713.75 -$1,268.20 $1,445.55 $3,471.16 26.44
168.86