Budget Detail Report Region 0873
These are budget numbers only, not exact expenses.
Period: 07/01/2017 - 06/30/2018
Income
4005 Player Registration Fee 59,570
4006 Registration Fee Refunds -1,200
4008 Multi Child Discount -2,000
4024 Concessions 1,000
4310 Sponsors/Contributions/Donations 5,500
Total Income 62,870
Expenses
5102 Uniforms-Coaches-TAX PAID 850
5105 Uniforms-Players-NO TAX PAID 16,000
5111 Field Expenses 5,000
5115 Park Fees 500
5135 Equipment-NO TAX PAID 4,200
5255 Ads/Newsletter/Yearbook 1,000
5261 Fundraising: Concessions 750
5274 Awards & Volunteer Recognition 8,000
5432 Clinic Training Expenses Coach 500
5433 Clinic Training Expenses Referees 500
5703 Payments to AYSO Registration Fees 14,000
5704 Payments to AYSO Supply Center 2,000
7431 Section/NAGM 7,000
7535 Postage 150
7625 Office Supplies 150
8305 Bank Fees 300
Total Expenses 60,900
NET 1,970