PTCBMX 2009 Profit and Loss Statement
Beginning Balance on January 2009					$1,861.30
Description	Expense sub	Expense	Income sub	Income	net income/loss
Racing operations
Local race Registration			11,349.50
Less: NBL commission/fees			-2,759.00	8,590.50
Regional race Registration			21,728.49
Less: NBL commission/fees			-10,897.00	10,831.49
Regional race expenses	20,318.10
Less: NBL commission/fees	-10,897.00	9,421.10
EMT fees: donated to Salvation Army		500.00
Trophies purchased		1,853.80			7,647.09
Concessions
Food sales				4,505.35
Vending machine sales				3,936.40
Food/vending purchases		5,919.87			2,521.88
Miscellaneous
Promotions, income				126.00
Promotions, expense		265.49
Sponsorship				2,550.00
Fenced Fund Improvements	1,395.00
Track & Facility maintenance	2,434.75	3,829.75
PTC fenced account contribution	1,356.00
PTC fenced account spend	-1,395.00	-39.00
Raffle				329.00
NBL rebate				252.00
PTC Acct Reimbursement				431.00
Clinic revenue	1,761.00
Clinic expense	-1,610.00	151.00
Rider LEAP awards		774.65
Parents Appreciation cookouts		700.00
Office Supplies		1,870.95
President Cup entry fee reimbursement		1,215.00
Competition Congress Convention exp.		293.20			-5,373.04
Totals
Total Expenses		26,755.81
Total Income				31,551.74
Net Income					$4,795.93
Ending Balance on December 2009					$6,657.23
Fenced Account
Opening Balance on January 2009				1,300.00
Contributions ($1 per rider)				1,356.00
Spend on Improvements			1,395.00
Closing Balance on December 2009					1,261.00