|
|
|
|
Jan - Dec 07
|
Jan - Dec 08
|
|
Income
|
|
|
|
|
|
|
Apparel Sales (not uniforms)
|
|
569.00
|
880.00
|
|
|
Field Improvements
|
|
|
471.36
|
|
|
Fundraising
|
|
4,260.46
|
911.05
|
|
|
Grants & Donations
|
|
300.00
|
1,600.00
|
|
|
Misc. income
|
|
6,549.16
|
1,880.27
|
|
|
Registration
|
|
37,679.50
|
33,863.52
|
|
|
|
Refunds
|
|
-55.00
|
|
|
Uniform Sales
|
|
|
|
|
|
|
Rec Uniform Sales
|
5,199.00
|
2,525.00
|
|
|
|
Select Uniform Sales
|
2,154.41
|
|
|
|
Total Uniform Sales
|
|
7,353.41
|
2,525.00
|
|
Total Income
|
|
|
56,711.53
|
42,131.20
|
|
Expense
|
|
|
|
|
|
|
Administration
|
|
|
|
|
|
|
Office Supplies
|
830.46
|
419.96
|
|
|
|
Postage
|
68.00
|
|
|
|
|
Printing
|
514.16
|
478.28
|
|
|
|
Registration Refund BOD
|
130.00
|
145.00
|
|
|
|
Returned Checks & Fees
|
541.25
|
|
|
|
|
Telephone
|
434.84
|
370.28
|
|
|
|
Web Site-Bonzi
|
1,924.50
|
2,122.70
|
|
|
Total Administration
|
|
4,443.21
|
3,536.22
|
|
|
Apparel Purchases
|
|
4,743.82
|
3,272.67
|
|
|
Association & License Fees
|
|
661.23
|
1,522.00
|
|
|
Fundraiser Supplies
|
|
1,823.50
|
473.87
|
|
|
Merchant Fees
|
|
|
882.00
|
|
|
Misc. Expense
|
|
59.08
|
167.66
|
|
|
Professional Fees (CYSF & WYS)
|
|
9,380.40
|
9,808.49
|
|
|
Program Costs
|
|
|
|
|
|
|
Camp
|
1,765.72
|
1,491.57
|
|
|
|
Equipment
|
8,868.22
|
|
|
|
|
Field Improvements
|
|
300.00
|
|
|
|
Field Maintenance
|
9,599.55
|
1,762.80
|
|
|
|
Goalie Camp
|
60.00
|
|
|
|
|
Jamboree
|
483.82
|
188.18
|
|
|
|
Porta-Potty
|
4,856.51
|
656.48
|
|
|
|
Referees & Expenses
|
8,575.00
|
238.60
|
|
|
Total Program Costs
|
|
34,208.82
|
4,637.63
|
|
|
Registration Refund - Player
|
|
2,050.00
|
2,410.00
|
|
|
Uniforms
|
|
2,835.92
|
1,111.81
|
|
Total Expense
|
|
|
62,730.98
|
27,822.35
|
|
Net Income
|
|
|
|
-6,019.45
|
14,308.85 | |
|