August opening balance    $       2,272.53  
       
 Income      
Registration  $      4,568.00    
Concessions      
Food  $      707.35    
Promotions  $        80.00    
vending  $      461.66    
Sponsorship  $      400.00   team
Cash Back program  $             -      
Float  $      225.00    
Time trials $0.00    
Cookie Dough  $0.00    
SQ presign $0    
50/50 $81.00    
       
       
     $       6,523.01  
Expenses      
USABMX  $          654.00    
PTC Fenced account  $        76.00    
RFL money  $             -      
Office  $        28.66    
Concession  $             -      
Food  $      658.34    
Promotions  $        83.85   team
Trophies  $    1,233.90    
Maintenance  $      162.86    
Hotline  $          9.95    
 Banners USABMX         
Boombox  $             -      
SQ City Deposit  $             -      
SQ team sheets  $             -      
Equipment Rental  $             -      
Volunteer food  $             -      
Builder Hotel  $             -      
Repair Cyclinder  $      563.99    
Dirt      
       $       3,471.55  
       
         
Closing balance  $       5,323.99
Trophies: $550 = SQ
$304 = volunteer t shirts
$163.99 = laps and plates
$210 = dvds for Sept. race