| REVENUES | EXPENSES | ||
| Registration Income | 18,725.00 | Supplies - Other | 0.00 |
| Sponsor Fee Income | 18,900.00 | Supplies - Signs Rented | 7,130.00 |
| Sign Rental Income | 23,870.00 | Supplies - League Trophies | 1,635.00 |
| Raffle Ticket Sales | 22,470.00 | Supplies - Office | 500.00 |
| Team Project Money Income | 25,200.00 | Supplies - Outside Printing | 1,000.00 |
| Invitational League Team Fee | 8,400 | Supplies - Concession - Coke | 8,419.00 |
| Tournament Host Income | 0.00 | Supplies - Concession - Food | 12,593.00 |
| Other Misc Income | 0.00 | Supplies - Concession Stand | 2,007.00 |
| Coupon Books Income | 0.00 | Supplies - Coupon Books | 0.00 |
| Donations Income | 4,000.00 | Supplies - Exc Team Proj Money | 3,000.00 |
| Tournament Concession Sales | 0.00 | Supplies - Fields | 2,173.00 |
| Concession Sales | 57,801.70 | Supplies - Grounds | 2,500.00 |
| League Host Income | 0.00 | Supplies - Balls, Bats, etc. | 10,165.00 |
| NSF Check Reduction | -500.00 | Supplies - Player Uniforms | 0.00 |
| Interest Income | 4,500.00 | Postage | 200.00 |
| Sales Tax Expense | 4,046.00 | ||
| Other Expenses | 4,500.00 | ||
| Umpire Fees | 26,517.00 | ||
| Services - Repairs, Concession | 500.00 | ||
| Services - Sprinkler Sys Repair | 0.00 | ||
| Services - Grounds | 1,500.00 | ||
| Services - Field Lights | 0.00 | ||
| Services - Lawn Maintenance | 0.00 | ||
| Services - Electricity | 13,334.00 | ||
| Services - Telephone | 641.00 | ||
| Services - Water | 925.00 | ||
| Utilities | 0.00 | ||
| Services - Trailer | 0.00 | ||
| Services - BFI Dumpsters | 2,790.00 | ||
| Services - Concession Director | 3,000.00 | ||
| Raffle Ticket Drawing Prizes | 375.00 | ||
| Tournament Expenses | 5,500.00 | ||
| Tournament Host Expenses | 0.00 | ||
| Insurance Expense | 5,618.00 | ||
| TOTAL REVENUES | 183,366.70 | TOTAL EXPENSES | 120,994.00 |
| EXCESS OF REVENUES OVER EXPENSES | 62,372.70 |