|
|
12 Month Ending
08/15/10
|
|
|
|
|
|
|
|
| Beginning
Balance |
|
|
|
$
461.45 |
|
|
|
|
|
|
|
|
|
|
| Gifts
Received |
|
|
|
|
|
Donations |
$ 1,069.00 |
|
|
|
Church
Contributions |
$
5,487.00 |
|
|
|
Gross Gifts |
|
$ 6,556.00 |
|
| Cost
of Goods Needed |
|
|
, |
|
|
Uniforms |
$
1,459.60 |
|
|
|
Equipment |
$ 860.67 |
|
|
|
Total Cost of
Goods |
$ 2,320.27 |
|
|
| Net
Gross
Gifts |
|
|
$
4,235.73 |
|
|
|
|
|
|
| Operating
Expenses |
|
|
|
|
|
Referees and Fees |
$
7,837.00 |
|
|
|
Ceremony
Supplies |
$
235.19 |
|
|
|
Trophies |
$
2,425.25 |
|
|
|
Maintenance
Fields |
$
644.00 |
|
|
|
Advertising-Supplies |
$
1240.00 |
|
|
|
Love Offerings |
$
160.00 |
|
|
| Total
Operating Exp |
|
|
$
(12,541.44) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NET
BAL |
|
|
|
$
(7,844.26) |
|
|
