| December opening balance | $4,434.59 | ||
| Income | |||
| Registration | $ - | ||
| Concessions | |||
| Food | $ - | ||
| Promotions | $ 28.00 | ||
| vending | $ 117.95 | ||
| Sponsorship | |||
| Cash Back program | |||
| Ga State payback | $ - | ||
| GT Mini | $0.00 | ||
| $ 145.95 | |||
| Expenses | |||
| NBL | $ 44.00 | ||
| PTC Fenced account | $ - | ||
| Float | |||
| Office | $ - | ||
| Concession | |||
| Food | $ 135.17 | ||
| Promotions | $ - | ||
| Trophies | $ 620.30 | ||
| Maintenance | $ 110.42 | ||
| Pizza SQ # 2 | $ - | ||
| Pro-am | $ - | ||
| SS7series | $ - | ||
| Team Entries | $ - | ||
| Gate repairs | $ - | ||
| Printer | $ - | ||
| MP#3 players | $ - | ||
| Ga State expense | $ - | ||
| Hotline | $ 9.99 | ||
| $ 919.88 | |||
| Closing balance | $3,660.66 | ||