Peachtree City BMX Financial Report | |||
For November 2010 | |||
Opening Balance | $ 6,114.25 | ||
Income | Actual | ||
Registration | $ 1,116.00 | ||
New Sign ups | $ 1,582.00 | ||
Concessions | |||
Food | $ 294.50 | ||
Promotions | $ 90.00 | ||
Sponsorship | $ 250.00 | ||
float returned | $ 110.00 | ||
Team Jersey | $ 32.00 | ||
vending | $ 97.95 | ||
$ 3,572.45 | |||
Expenses | |||
NBL | $ 164.00 | ||
New Signups | $ 1,558.00 | ||
PTC Fenced account | $ 121.00 | ||
Gate practice | $ 40.00 | ||
Concession | |||
Food | $ 171.69 | ||
Promotions | |||
Trophies | $ 301.80 | ||
Maintenance | $ 13.89 | ||
Leap Award | |||
Office supplies | $ 235.20 | ||
Volunteer T shirts | $ - | ||
(late billing ) | $ 60.00 | ||
Bad Checks | |||
Ga State Tean Racing | |||
Regional | 61.94 | ||
$ 2,727.52 | |||
closing balance | $ 6,959.18 |