| INCOME | EXPENSES | ||
| Bumper Sticker Income | 4.00 | Advertising Fees | 0.00 |
| Concession Sales | 40,238.51 | Annual Corporation Fee - FL | 0.00 |
| Donations Income | 450.00 | Bank Service Charges | 24.00 |
| Interest Income | 1610.29 | Bumper Stickers | 35.00 |
| League Host Income | -300.00 | Insurance Expense | 5,063.25 |
| NSF Checks Inc Reduction | -241.00 | Interest Expense | -71.68 |
| Other Misc Income | 430.65 | Occupational License | 23.00 |
| Raffle Ticket Income | 21,096.40 | Postage Expense | 384.00 |
| Registration Income | 35,697.00 | Raffle Ticket Drawing Prizes | 375.00 |
| Sign Rental Income | 23,335.00 | Rental Fee - Storage Space | 0.00 |
| Sponsor Fee Income | 13,925.00 | Sales Tax Expense | 3,052.68 |
| Team Project Money Income | 16,285.78 | Sanction Fees | 602.00 |
| Tournament Concession Sales | 3,799.65 | Services - Concession Director | 3,000.00 |
| Tournament Host Income | 9,699.00 | Services - BFI Dumpster | 1,993.07 |
| Services - Electricity | 9,253.52 | ||
| Services - Grounds | 320.63 | ||
| Services - Lawn Maintenance | 0.00 | ||
| Services - Repair Field Lights | 0.00 | ||
| Services - Repairs, Concession | 2,747.65 | ||
| Services - Sprinkler Sys Repair | 0.00 | ||
| Services - Telephone | 498.34 | ||
| Services - Umpires | 22,973.00 | ||
| Services - Water | 756.47 | ||
| Supplies - Balls, Bats, etc. | 10,649.20 | ||
| Supplies - Concession - Coke | 7,868.28 | ||
| Supplies - Concession - Food | 12,164.87 | ||
| Supplies - Concession Stand | 3,442.10 | ||
| Supplies - Exc Team Proj Money | 115.40 | ||
| Supplies - Exc Team Proj Money | 2,524.19 | ||
| Supplies - Fields | 1,882.43 | ||
| Supplies - Flowers | 0.00 | ||
| Supplies - Grounds | 1,183.67 | ||
| Supplies - League Trophies | 1,702.80 | ||
| Supplies - Office | 330.07 | ||
| Supplies - Outside Printing | 16.40 | ||
| Supplies - Player Uniforms | 17,452.04 | ||
| Supplies - Rental Signs | 5,730.00 | ||
| Tournament Expenses | -2,047.76 | ||
| Tournament Host Expenses | 7,054.29 | ||
| Travel Expenses | 3,702.60 | ||
| TOTAL INCOME | 166,030.28 | TOTAL EXPENSES | 124,800.51 |
| NET INCOME | 41,229.77 |