Budget Detail Report Region 0873
These are budget numbers only, not exact expenses.
Period: 07/01/2016 - 06/30/2017
Income
4005 Player Registration Fee 31,500
4006 Registration Fee Refunds 1,000
4007 Early Registration Discount 25,000
4010 Merchandise Revenue 500
4015 Training Registration Fees 3,300
4024 Concessions 1,000
4040 Fundraising - Other 3,000
4310 Sponsors/Contributions/Donations 1,000
Total Income 64,300
Expenses
5105 Uniforms-Players-NO TAX PAID 13,265
5106 Uniforms-Coaches-NO TAX PAID 800
5107 Uniforms-Referee-NO TAX PAID 1,500
5108 Uniforms-Other-NO TAX PAID 500
5111 Field Expenses 2,500
5130 Equipment-TAX PAID 10,000
5261 Fundraising: Concessions 800
5274 Awards & Volunteer Recognition 5,500
5431 Clinic Training Expenses Player 3,300
5432 Clinic Training Expenses Coach 500
5433 Clinic Training Expenses Referees 500
5703 Payments to AYSO Registration Fees 12,250
5704 Payments to AYSO Supply Center 2,500
7431 Section/NAGM 6,000
7515 Phone/Internet/Website 200
7535 Postage 300
7625 Office Supplies 1,000
8305 Bank Fees 800
Total Expenses 61,715
NET 2,585