2011
summary |
|
$
3,685.64 |
|
|
|
|
|
Income |
|
|
|
Registration |
$
6,387.37 |
|
|
Concessions |
|
|
|
Food |
$
8,897.00 |
|
|
Promotions |
$
734.00 |
|
|
vending |
$
2,767.16 |
|
|
Sponsorship |
$
2,046.70 |
|
|
Cash
Back program |
|
|
|
Ga State
payback |
$
1,612.00 |
|
|
GT Mini |
$110.00 |
|
|
Float |
$300.00 |
|
|
50/50 |
$186 |
|
|
Raffle |
$395.00 |
|
|
Fenced
Account |
$600.00 |
|
|
|
|
|
|
|
|
$ 24,035.23 |
|
Expenses |
|
|
|
NBL |
$
2,572.93 |
|
|
PTC
Fenced account |
$
1,447.00 |
|
|
Float |
|
|
|
Office |
$
2,249.96 |
|
|
Concession |
|
|
|
Food |
$
3,398.12 |
|
|
Promotions |
$
30.00 |
|
|
Trophies |
$
1,757.90 |
|
|
Maintenance |
$
1,298.91 |
|
|
Webhosting |
$
120.00 |
|
|
Regional
Receipts |
$
8,485.99 |
|
|
Party |
$
101.16 |
|
|
Team
Entries |
$
- |
|
|
Gate repairs |
$
419.97 |
|
|
Printer |
$
- |
|
|
Prizes |
$
1,524.40 |
|
|
Ad |
$
178.00 |
|
|
Hotline |
$
39.99 |
|
|
Compressor |
$435.88
|
|
|
|
|
$ 24,060.21 |
|
|
|
|
|
|
|
|
|
Closing balance |
|
$
3,660.66 |
|
|
|
|
|