| Income |
| 4000 - Club Registration Fees |
972,530.00 |
| 4200 - Uniform payments |
-150.40 |
| 4300 - Interest income |
3,171.31 |
| 4400 - Other Income |
10,050.70 |
| 4500 - In Kind Donations |
1,760.00 |
| Total Income |
$987,361.61 |
| Expenses |
| 5000 - League and Player Fees |
18,115.23 |
| 5060 - Tryouts Expense |
799.46 |
| 5100 - Field Rental |
17,731.00 |
| 5150 - Referee Expense |
3,216.47 |
| 5200 - Admin Expense |
27,042.85 |
| 5300 - Admin Salaries |
36,444.81 |
| 5400 - Miscellaneous Expense |
0.00 |
| 5415 - Professional Fees |
22,053.70 |
| 5460 - Financial Aid Awarded |
36,900.00 |
| 5470 - Regional assistance |
4,000.00 |
| 5500 - Club Events |
874.33 |
| 5600 - Team Equipment & Uniform Expense |
37,120.54 |
| 5610 - Team Transfer Expense |
13,298.00 |
| 5700 - Coach Payments |
265,708.01 |
| Total Expenses |
$483,304.40 |
| Net Operating Income |
$504,057.21 |
| Net Income |
$504,057.21 |
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Monday, Sep 07, 2009 09:23:38 PM GMT-7 - Accrual Basis
This report was created using QuickBooks Online Plus.
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