| | | |
Budget |
Actual |
Proposed |
|
Expenses: |
|
Banquet & Awards | | | |
$2,500 |
$3,117 |
$3,000 |
|
Board Expenses | | | |
$100 |
$106 |
$100 |
|
Evaluation Expenses | | | |
$200 |
$0 |
$0 |
|
Evaluator Fees | | | |
$500 |
$0 |
$0 |
|
Field Clinic food/Giveaways | | | |
$750 |
$411 |
$3,000 |
|
Benevolence | | | |
$200 |
$185 |
$200 |
|
Board Dinner | | | |
$500 |
$660 |
$600 |
|
L&P Fees/Taxes | | | |
$70 |
$332 |
$200 |
|
Miscellaneous | | | |
$100 |
$0 |
$100 |
|
Sub Total | | | |
$4,920 |
$4,811 |
$7,200 |
|
President: |
|
Clerical | | | |
$0 |
$0 |
$0 |
|
Operating | | | |
$100 |
$191 |
$200 |
|
President Fee | | | |
$1,000 |
$1,000 |
$1,000 |
|
Sub Total | | | |
$1,100 |
$1,191 |
$1,200 |
|
Vice President |
|
Vice President Fee | | | |
$500 |
$500 |
$500 |
|
Sub Total | | | |
$500 |
$500 |
$500 |
|
Secretary |
|
Operating | | | |
$600 |
$263 |
$300 |
|
Secretary Fee | | | |
$2,500 |
$2,500 |
$2,500 |
|
Sub Total | | | |
$3,100 |
$2,763 |
$2,800 |
|
Treasurer |
|
Operating | | | |
$1,500 |
$1,681 |
$1,500 |
|
Treasurer Fee | | | |
$1,500 |
$1,500 |
$1,500 |
|
Accounting Surcharge | | | |
$10,000 |
$10,960 |
$10,000 |
|
Sub Total | | | |
$13,000 |
$14,141 |
$13,000 |
|
Booking Commissioner |
|
Baseball/Softball Fee | | | |
$2,500 |
$2,500 |
$2,500 |
|
Fall Softball fee | | | |
$200 |
$200 |
$200 |
|
Football Fee | | | |
$2,500 |
$2,500 |
$2,500 |
|
Basketball Fee | | | |
$5,000 |
$5,000 |
$5,000 |
|
Office Expense | | | |
$250 |
$106 |
$150 |
|
Phone | | | |
$900 |
$798 |
$800 |
|
Postage | | | |
$25 |
$0 |
$0 |
|
Booking Program | | | |
$1,000 |
$1,648 |
$1,500 |
|
Sub Total | | | |
$12,375 |
$12,752 |
$12,650 |
|
Webmaster | | | |
$1,000 |
$1,000 |
$1,000 |
|
Directors |
|
Baseball/Softball Operating | | | |
$100 |
$50 |
$100 |
|
Basketball Operating | | | |
$200 |
$100 |
$200 |
|
Football Operating | | | |
$150 |
$100 |
$100 |
|
Hosting | | | |
$250 |
$585 |
$500 |
|
Director Mileage | | | |
$750 |
$785 |
$800 |
|
Football-South Director Fee | | | |
$500 |
$500 |
$500 |
|
Football-Central Director Fee | | | |
$500 |
$500 |
$500 |
|
Football-North Director Fee | | | |
$500 |
$500 |
$500 |
|
Basketball-South Director Fee | | | |
$500 |
$500 |
$500 |
|
Basketball-Central Director Fee | | | |
$500 |
$500 |
$500 |
|
Basketball-North Director Fee | | | |
$500 |
$500 |
$500 |
|
Baseball Director fee | | | |
$500 |
$500 |
$500 |
|
Softball Director Fee | | | |
$500 |
$500 |
$500 |
|
Sub Total | | | |
$5,450 |
$5,620 |
$5,700 |
|
Total Expenses | | | |
$41,445 |
$42,778 |
$44,050 |
|
Net Income (Loss) | | | |
-$745 |
$610 |
-$4,090 |
Last Modified By: Owner