Peachtree City BMX Financial Report
September, 2010
   
  opening balance  $   8,442.98  
       
 Income Actual    
Registration  $     802.00    
Concessions      
Food  $     594.25    
Promotions  $           -      
vending  $     502.35    
     $            1,898.60  
Expenses      
NBL  $     482.00    
PTC Fenced account  $      59.00    
Gate practice  $     100.00    
Concession      
Food  $     629.70    
Promotions      
Trophies      
Maintenance  $     117.68    
Leap Award      
Office supplies        
Check book        
       
       
Regional Expenses 2621.95    
EMT donation to Salv. Army      
     $            4,010.33  
       
  closing balance  $   6,331.25  
Please note that regional expense has been itemised.