|
|
12 Month Ending
07/4/11
|
|
|
|
|
|
|
|
| Beginning
Balance |
|
|
|
$
(7,844.26) |
|
|
|
|
|
|
|
|
|
|
| Gifts
Received |
|
|
|
|
|
Donations |
$ 2,231.11 |
|
|
|
Church
Contributions |
$
10,000.00 |
|
|
|
Gross Gifts |
|
$ 12,231.11 |
|
| Cost
of Goods Needed |
|
|
, |
|
|
Uniforms |
$
1,719.28 |
|
|
|
Equipment |
$ 1,547.27 |
|
|
|
Total Cost of
Goods |
$
3,266.55 |
|
|
| Net
Gross
Gifts |
|
|
$
8,964.56 |
|
|
|
|
|
|
| Operating
Expenses |
|
|
|
|
|
Referees and Fees |
$
3,952.40 |
|
|
|
Ceremony
Supplies |
$ 648.66 |
|
|
|
Trophies |
$
1,277.15 |
|
|
|
Outreach
Expenses |
$
556.97 |
|
|
|
Advertising-Supplies |
$
539.00 |
|
|
|
Love Offerings |
$
350.00 |
|
|
| Total
Operating Exp |
|
|
$
(7,324.18) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NET
BAL |
|
|
|
$
(6,203.88) |
|
|
