|
|
6 Month Ending 03/15/10
|
|
|
|
|
|
|
|
| Beginning
Balance |
|
|
|
$
461.45 |
|
|
|
|
|
|
|
|
|
|
| Gifts
Received |
|
|
|
|
|
Donations |
$
225.00 |
|
|
|
Church
Contributions |
$
3,000.00 |
|
|
|
Gross Gifts |
|
$
3,225.00 |
|
| Cost
of Goods Needed |
|
|
|
|
|
Uniforms |
$
1,398.59 |
|
|
|
Equipment |
$ 860.67 |
|
|
|
Total Cost of
Goods |
$ 2,259.26 |
|
|
| Net
Gross
Gifts |
|
|
$
(2,259.26) |
|
|
|
|
|
|
| Operating
Expenses |
|
|
|
|
|
Referees and Fees |
$
5,112.00 |
|
|
|
Ceremony
Supplies |
$
235.19 |
|
|
|
Trophies |
$
1,451.25 |
|
|
|
Maintenance
Fields |
$
400.00 |
|
|
|
Advertising-Supplies |
$
415.00 |
|
|
|
Love Offerings |
$
100.00 |
|
|
| Total
Operating Exp |
|
|
$
(7,713.44) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NET
BAL |
|
|
|
$
(6,331.25) |
|
|
