| INCOME | |||
| START UP | $ 25,000.00 | ||
| RAFFLE - 2003 | $ 13,995.00 | ||
| RAFFLE - 2004 | $ 10,980.00 | ||
| TOTAL INCOME | $ 49,975.00 | ||
| EXPENSES | |||
| SOCCER UNIFORMS | $ 16,000.00 | ||
| BASEBALL UNIFORMS - 2003 | $ 7,500.00 | ||
| BASEBALL UNIFORMS - 2004 | $ 4,376.75 | ||
| GATOR WITH TRAILER | $ 7,833.00 | ||
| POP CORN MACHINE | $ 375.00 | ||
| TABLES | $ 404.00 | ||
| 3 - POP UP TENTS | $ 300.00 | ||
| TRAILER | $ 4,280.00 | ||
| RAFFLE - 2003 | $ 2,000.00 | ||
| RAFFLE - 2004 | $ 2,000.00 | ||
| RAFFLE TICKET PRINTING - 2003 | $ 280.00 | ||
| RAFFLE TICKET PRINTING - 2004 | $ 280.00 | ||
| TOTAL EXPENSES | $ 45,628.75 | ||
| AVAILABLE FUNDS | $ 4,346.25 |