March 2011 opening balance  $2,204.96  
       
 Income      
Registration  $  1,268.70    
Concessions      
Food  $5,867.25    
Promotions        
vending  $   184.25    
Sponsorship  $   500.00    
Cash Back program        
Jersey         
Float returned $300.00    
50/50 $186.00    
Raffle $395    
Smoothie King $400.00    
Clinic $210.00    
PTC Fenced Account $600.00    
     $9,911.20  
Expenses      
NBL  $     173.31    
PTC Fenced account  $     87.00    
Float  $   300.00    
         
Concession      
Food  $     81.13    
Promotions        
Trophies  $   465.00    
Maintenance  $   305.00    
Asigns  $   222.60    
Facility Rental  $   450.00    
Port a potty  $   570.00    
Alex Gore gas   $     50.01    
Ptc Staff  $   375.00    
EMT  $   400.00    
Promo Water  $   483.14    
Concessions  $   473.66    
Bart Lundy Ice  $     29.13    
karen Allen Office $19.00    
       $4,483.98  
       
         
Closing balance  $7,632.18