JULY  2007 PEACHTREE CITY BMX FINANCIALS.

 

 

                                                                        INCOME                      EXPENSES         Comments.

 

Opening Balance        $8126.01

 

 

Registration:                                                      $1107.00                                 $763.00

 

NBL Bucks                                                      $ 29.00                                    $29.00

 

Ga State 50c. fund                                                                                            $ 35.50

 

PTCBMX Fenced Account                                                                              $71.00

 

Concessions:                                                    $949.17                                   $483.92

 

Volunteer T shirts                                                                                             $226.00

 

Promotions:                                                      $38.00                                       

 

Office                                                                                                               $ 76.59

 

Trophies                                                                                                           $93.60

 

Track Maintenance:                                                                                          $315.36       Liner purchase/bullhorn

 

Sponsorship                                                     $60.00                                                             Evolution Bike Co.

 

Returned Check                                               $50.00                                    

 

 

TOTALS                                                         $2233.17                                $2093.97

 

 

Closing Balance      $8265.21