Revenue	Club	Recreational	Academy	Select	Total
Concession Stand Sales	2,400.00	-	-	-	2,400.00
Fall Fundraiser	5,000.00	-	-	-	5,000.00
Fees	-	74,400.00	13,680.00	146,800.00	234,880.00
Spirit Wear Sales	200.00	-	-	-	200.00
Spring Fundraiser	2,500.00	-	-	-	2,500.00
Summer Camp	3,000.00	-	-	-	3,000.00
Totals	13,100.00	74,400.00	13,680.00	146,800.00	247,980.00
Expenses	Club	Recreational	Academy	Select	Total
Advertising- Fundraising	400.00	-	-	-	400.00
Advertising- General	1,000.00	-	-		1,000.00
Bad Debt	-	-	-	19,000.00	19,000.00
Coaching Contract Payments	-	-	9,000.00	85,500.00	94,500.00
Coaching Contract Payments- Rec Pool	-	2,250.00	-	-	2,250.00
Coaching Expenses	-	-	-	-	-
Concession Equipment	200.00	-	-	-	200.00
Credit Card Fee 3%	-	2,642.00	-	3,524.00	6,166.00
DSYSA Fees	-	16,000.00	960.00	2,560.00	19,520.00
Electric/Water	-	3,500.00	-	-	3,500.00
Electricity	-	-	-	1,500.00	1,500.00
Fees- CAYSA/STYSA	-	4,896.00	480.00	5,089.00	10,465.00
Fees- Spring CAYSA Cup	-	-	-	1,400.00	1,400.00
Fees- Western District Cup	-	-	-	2,025.00	2,025.00
Field Equipment	-	5,000.00	-	-	5,000.00
Field Maintenance	-	22,777.00	-	10,619.00	33,396.00
Financial Aid	-	1,000.00	-	10,000.00	11,000.00
Recreational Fee Refunds	-	-	-	-	-
Referees	-	5,680.00	1,200.00	6,500.00	13,380.00
Resale Items - Apparel	150.00	-	-	-	150.00
Resale Items - Food	800.00	-	-	-	800.00
Trophy and Awards	-	3,000.00	-	-	3,000.00
Uniforms- Coaches and Inventory	-	900.00	-	-	900.00
WDDOA Fees	-	-	-	700.00	700.00
Totals	2,550.00	67,645.00	11,640.00	148,417.00	230,252.00
Net Profit/Loss	10,550.00	6,755.00	2,040.00	(1,617.00)	17,728.00