|
|
12 Month as of
09/01/08
|
|
|
|
|
|
|
|
| Beginning
Balance |
|
|
|
$
1,426.62 |
|
|
|
|
|
|
|
|
|
|
| Gifts
Received |
|
|
|
|
|
Donations |
$
23,419.36 |
|
|
|
Church
Contributions |
$
5,000.00 |
|
|
|
Gross Gifts |
$
28,419.36 |
|
|
| Cost
of Goods Needed |
|
|
|
|
|
Uniforms |
$
12,316.00 |
|
|
|
Equipment |
$
- |
|
|
|
Total Cost of
Goods |
$
12,316.00 |
|
|
| Net
Gross
Gifts |
|
|
$ 16,103.36 |
|
|
|
|
|
|
| Operating
Expenses |
|
|
|
|
|
Referees and Fees |
$
8,814.46 |
|
|
|
Ceremony
Supplies |
$
335.19 |
|
|
|
Trophies |
$
2,737.08 |
|
|
|
Bank Charges |
$
7.00 |
|
|
|
Love Offerings |
$
475.00 |
|
|
| Total
Operating Exp |
|
|
$ 12,368.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NET
BAL |
|
|
|
$
5,161.25 |
|
|
