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FINANCIAL
STATEMENT |
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Feburary 2013 |
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Income |
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Expenses |
Beginning
Balance: |
$4,715.21 |
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Income |
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Registration |
$1,960.00 |
Concession
Stand |
$483.00 |
Vendinjg |
$203.35 |
Clinics |
$210.00 |
Augusta |
$0.00 |
Sponsorhsip |
$500.00 |
Promotions |
$3.00 |
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Total
Income |
$3,359.35 |
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Expenses |
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USABMX |
$541.00 |
PTC
Fenced Acct. |
$192.00 |
Offfice |
$142.55 |
Concessions |
$938.95 |
Clinics |
$45.00 |
Trophies |
$1,054.61 |
Track
maintenance |
$55.46 |
Promotions |
$0.00 |
Hot Line |
$9.95 |
Volunteeers |
$63.33 |
Augusta |
$0.00 |
Float |
$0.00 |
WebHosting |
$0.00 |
Summit |
$111.60 |
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Total Expenses: |
$3,154.45 |
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Closing
Balance: |
$4,920.11 |
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