| July 2011 opening balance | $5,263.17 | ||
| Income | |||
| Registration | $ 397.31 | ||
| Concessions | |||
| Food | $ 193.11 | ||
| Promotions | $ - | ||
| vending | $ 270.39 | ||
| Sponsorship | |||
| Cash Back program | |||
| $ 860.81 | |||
| Expenses | |||
| NBL | $ 249.00 | ||
| PTC Fenced account | $ 143.00 | ||
| Float | |||
| Office | |||
| Concession | |||
| Food | $ 521.45 | ||
| Promotions | $ - | ||
| Trophies | |||
| Maintenance | |||
| Pizza SQ # 2 | |||
| Ga State Olympics | |||
| SS7series plates | |||
| $ 913.45 | |||
| Closing balance | $5,210.53 | ||