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|
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|
Oct '07 - Sep 08 |
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|
Ordinary Income/Expense |
Operations |
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|
Income |
|
|
|
|
|
|
Contributions |
12,645.00 |
|
|
|
|
Facility Use |
50.00 |
|
|
|
|
Fundraising Projects |
9,836.47 |
|
|
|
|
Interest Income |
4.67 |
|
|
|
|
Registration Fees |
27,780.94 |
|
|
|
|
Sponsor Fees |
5,630.00 |
|
|
|
Total Income |
55,947.08 |
|
|
|
|
Expenses |
|
|
|
|
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|
Baseball Equipment and Supplies |
8,435.85 |
|
|
|
|
Field Equipment and Supplies |
2,430.00 |
|
|
|
|
Field Preparation |
1,295.97 |
|
|
|
|
Field Rental |
300.00 |
|
|
|
|
High School - Baseball equipment |
990.85 |
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|
|
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Insurance |
2,983.00 |
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|
|
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League Registration Fees |
1,230.00 |
|
|
|
|
Legal Fees |
0.00 |
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|
|
|
Little League Fees |
528.00 |
|
|
|
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Miscellaneous |
234.44 |
|
|
|
|
Office Supplies |
293.07 |
|
|
|
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Postage and Mailing |
178.48 |
|
|
|
|
Rental - Storage |
1,272.00 |
|
|
|
|
Storage Shed |
346.50 |
|
|
|
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Tournament Fees |
2,544.00 |
|
|
|
|
Training |
1,618.50 |
|
|
|
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Trophies |
752.55 |
|
|
|
|
Umpire |
7,000.00 |
|
|
|
|
Uniforms |
9,178.48 |
|
|
|
|
War Memorial Lights |
80.00 |
|
|
|
Total Expense |
41,691.69 |
|
|
|
2008 Carry-over |
14,255.39 |
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