| April opening balance | $ 6,143.23 | ||
| Income | |||
| Registration | $ 1,679.00 | ||
| Concessions | |||
| Food | $ 378.25 | ||
| Promotions | $ - | ||
| vending | $ 610.06 | ||
| Sponsorship | $ 1,490.00 | ||
| Cash Back program | $ - | ||
| Float | $ - | ||
| Time trials | $0.00 | ||
| Cookie Dough | $0.00 | ||
| $ 4,157.31 | |||
| Expenses | |||
| USABMX | $ 602.00 | ||
| PTC Fenced account | $ 62.00 | ||
| Cash opens | |||
| Office | $ 205.09 | ||
| Concession | |||
| Food | $ 377.08 | ||
| Promotions | $ 238.22 | ||
| Trophies | $ 243.05 | ||
| Maintenance | |||
| Hotline | $ 9.95 | ||
| Banners USABMX | |||
| Citizen Ad | |||
| Cookie Dough | |||
| Rebuild Gas | $ 78.03 | ||
| Builder fee | $ 1,500.00 | ||
| Dirt | $ 1,550.00 | ||
| $ - | |||
| $ 4,865.42 | |||
| Closing balance | $ 5,435.12 | ||
| $250 was given to BW scholarship fund | |||
| $137.77 was for ink cartridge for printer. | |||
| Rebuild details will be in next cycle. | |||