 |
May 12, 2008 |
 |
|
Income vs Spending
INCOME |
2003-2004 |
2002/03 |
|
| Boys Basketball | 9,712 |
8,966.00 |
|
| Girls Basketball | 7,644 |
8,306.25 |
|
| T-shirts | 5,500 |
10,680.15 |
|
| Track | 5,800 |
16,089.00 |
|
| Track Remodel Fund | 0 |
275 |
|
| Volleyball | 9,891 |
11,896.00 |
|
| Xcountry | 3,980 |
4,056.00 |
|
| Food Sales | |||
| Equipment Sale | |||
| Donations | |||
| TOTAL INCOME | 42,527.00 |
60,268.40 |
|
| EXPENSES | |||
| Awards | 7,171.40 |
3,976.60 |
|
| Bank Charge | 230.00 |
260.00 |
|
| Computer | 0 |
579.59 |
|
| Coordinator | 5,400 |
6,600.00 |
|
| Equipment | 7,743 |
14,073.37 |
|
| Facility Use | 695.50 |
3,086.52 |
|
| Food | 96.05 |
671.71 |
|
| Miscellaneous | |||
| Newspaper | 255.96 |
||
| Referees | 17,957 |
21,769.00 |
|
| Sales Tax | 739.30 |
173.27 |
|
| Supplies | 571.02 |
951.67 |
|
| T-shirts | 3,500 |
6,022.70 |
|
| Charitable Donation | |||
| Insurance | 2,700 |
||
| Video | |||
| Web site | |||
| TOTAL EXPENSES | 46,803.38 |
58,420.39 |
|
| OVERALL TOTAL | -4,276.38 |
1,848.01 |
|
T.E.A.M. Representative Guidelines (download pdf) Coaches Accountability (download pdf) |