CHEERLEADING INCOME
SIGN UPS $ 4,018.00
EXPENSES
UNIFORMS / EQUIP $ (2,800.00)
AWARDS $ (825.00)
NET
$ 393.00
SOCCER INCOME
SIGN UPS $ 16,444.00
EXPENSES
TOURNAMENTS $ (1,060.00)
UNIFORMS / EQUIP $ (7,300.00)
WASA FEES $ (2,408.00)
OFFICIALS $ (3,260.00)
AWARDS $ (1,925.00)
NET
$ 491.00
BASEBALL INCOME
SIGN UPS $ 20,193.00
EXPENSES
AWARDS $ (525.00)
EAGLE BATTING CAGE $ (525.00)
TOURNAMENTS $ (1,740.00)
LEAGUE FEES $ (1,170.00)
UMPIRES $ (8,475.00)
UNIFORMS / EQUIP $(10,630.61)
NET
$ (2,872.61)
SOFTBALL INCOME
SIGN UPS $ 3,829.00
EXPENSES
UNIFORMS / EQUIP $ (1,722.39)
LEAGUE FEES $ (540.00)
UMPIRES $ (1,170.00)
CAMP $ -
NET
$ 396.61
FOOTBALL INCOME
SIGN UPS $ 4,603.00
GATE / SPLIT THE POT $ 3,375.00
CONCESSION $ 2,000.00
EXPENSES
LEAGUE FEE $ (500.00)
UNIFORMS / EQUIP $ (7,791.00)
OFFICIALS $ (3,375.00)
AWARDS $ (502.00)
SECURITY $ (650.00)
NET
$ (2,190.00)
FUNDRAISERS (NET)
SPONSORBOARD $ 450.00
MONTE CARLO $ 2,818.00
CYCLONE TICKETS $ 260.00
SOCCER TOURNAMENT - 2003 $ 3,671.00
MONTHLY SPLIT THE POT $ 600.00
CHEERLEADING COMPETITION $ 8,000.00
FESTIVAL $ 15,180.00
KID GLOVE $ 2,562.00
TOTAL
$ 33,541.00
ADMINISTRATIVE EXPENSES
FIELD MAINTENANCE $ (1,535.00)
TRAILER LICENSES $ (140.00)
POSTAGE ** $ (650.00)
OAK HILLS AGREEMENT $ (1,500.00)
POST OFFICE BOX $ (281.00)
INSURANCE $ (4,392.00)
STORAGE SHEDS $ (4,312.00)
NEWS LETTER PRINTING ** $ (718.00)
PRINTING - LIABILITY CARDS $ (712.00)
BANK SERVICE FEES / CHECKS $ (264.00)
SPLIT THE POT TICKETS $ (157.00)
GRILLS $ (465.00)
WEB PAGE $ (75.00)
PORT-O-LETS $ (1,110.00)
HALL OF FAME - FOOD / AWARDS $ (546.00)
SKIRT GAME DONATION $ (1,000.00)
OAK HILLS FEST BOOTH SPONSOR $ (100.00)
WELFARE $ (188.00)
BUSINESS CARD $ (195.00)
BAD CHECKS $ (634.00)
TOTAL
$(18,974.00)
NET
$10,785.00