AUGUST 2007 PEACHTREE CITY BMX FINANCIALS.

 

 

                                                                        INCOME                      EXPENSES         Comments.

 

 

 

Registration:                                                      $1510.00                                 $818.00

 

NBL Bucks                                                      $ 74.00                                    $74.00

 

Ga State 50c. fund                                                                                            $ 68.00

 

PTCBMX Fenced Account                                                                              $136.00

 

Concessions:                                                    $951.21                                   $546.93

 

Volunteer T shirts                                                                                             

 

Promotions:                                                      $70.00                                       

 

Office                                                                                                               $ 44.41

 

Trophies                                                                                                           $186.72

 

Track Maintenance:                                                                                          $257.32      new tools.

 

Sponsorship                                                                                                                

 

TV/DVD purchase                                                                                           $109.65

 

Bawls promo Drinks                                         $259.20                                   $648.00  shared cost with SR

 

Parents Apprec. Cookout                                                                                 $242.07                                                                                              

 

 

TOTALS                                                         $2864.41                                $3131.10

 

 

Closing Balance      $8009.52