Peachtree City BMX Financial Report | |||
For December 2010 | |||
Opening balance | $ 6,989.18 | ||
Income | Actual | ||
Registration | $ 455.00 | ||
Concessions | |||
Food | |||
Promotions | |||
vending | $ 148.75 | ||
Sponsorship | |||
PTCBMX jersey | $ 425.00 | ||
NBL $ | |||
$ 1,028.75 | |||
Expenses | |||
NBL | $ 455.00 | ||
NBL $ | $ - | ||
PTC Fenced account | $ - | ||
Gate practice | $ 80.00 | ||
Concession | |||
Food | $ 425.00 | ||
Promotions | |||
Trophies | $ 675.50 | ||
Maintenance | $ 137.58 | ||
Leap Award | |||
Office supplies | $ 175.63 | ||
Competition Congress | |||
Regional Expenses | |||
Banner | |||
T-shirts | $ 210.13 | ||
Ad for track | |||
raffle tickets | |||
New check books | |||
Parent Appreciation | $225.10 | ||
Xmas Cards / postage | $131.85 | ||
PTCBMX Jersey | $871.50 | ||
President Cup | $945.00 | ||
$ 4,332.29 | |||
closing balance | $ 3,685.64 | ||