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American Youth Soccer Organization Providing world class youth soccer programs that enrich children's lives.

2016 Budget

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

National Partners

Our sponsors

Contact Us

Iron County AYSO Region 873

attn: Regional Commissioner, PO Box 311
Cedar City, Utah 84721

Email Us: [email protected]
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