(R) · AYSO Annual Fiscal Budget Section 5 Area I) Region 890 0ther 4005...
Transcript of (R) · AYSO Annual Fiscal Budget Section 5 Area I) Region 890 0ther 4005...
AYSO Annual Fiscal Budget
Section 5 Area I) Region 890 0ther
4005 RegistrationFee{s€ebottomrieht) {_1E,000"00 50.00 t8,167.004006 RegistntionFeeRefunds4007 EadyRegishationDiscount,rc08 Multi{hildDiscount4009 LateR€istrotiooFs4Ol0 Merchandise Reyenue
4012 Merchandise Revenue - T*Shirc4tll5 Trairting Registration Fees
4020 Tourn/Nad Ganes/PlayerCamp Refunds
4021 Tournament/National Ganres/PlayerCamp
4022 Tournament-Ref€ree Commiglsnl fss4O2l Toumsment- Referee C.omminnentRefirnd
4A24 Comessions 1,200.00
4025 Toumamenb-Vendon4027 Concessiors-Prckaged4031 CultualExchangeM0 FundRaising - Otlrer
4310 Sponrors/ContributionVDonations 1,000.00
9105 Int€N€st Incorne
4959 Otherlncomc(Describe)
Totrl Ecdnrted Revenue (R): _t 3i00{q_ l_19.00_ l_l&!97.00_
Estidated Erpenditurer:1600 Defcned Payment to AYSO
YearFor tte 12 monftpcrlod bcghnlngr July I,j!!!
Dato of last financial statecrent distibuted to mernbers:
Estimated Revenuet:
5t0l Unifonas Ptayers
5102 Unifonns: Coachee
5103 Unifonus: Rderses
tlM Unifonns: Other
Slll FieldExpensos
5l It Frcility/ Pa* Fes
YerrEadingl Jure 30, 20f4
B@et Per Plryer Achal
5,700.00
1J00.00
600-00
5,500.00
5,735.48
5,591.03
650.005146 Equipmt Purchases & Storagc Expenses 500.00
5150 TninerPeymenb5155 Paymens to Flaying Circuit5200 Natl Games-Start-up Seed Money
5205 NatlGames-BusinessExpcnsc
5208 ToumNstl Games: Opening Ceremonies
52Aq TournNatl Cramcs: Bannors & Signs
5210 Tourtr/Nstl Games: Traffic Oontol521I Toun/NatlGames: Eotertainment
5212 ToumAlatl Game: tDCards5213 Tourn/Nttl Games: Insunnce5220 Toum: Incqrtives, Trcphies, Awards5221 TournalrcntCoaches57l,2 Tourncnent: Referees
S22l Toumamenl Odrer
5224 Toumamont Wahr/Food
5225 Toumamel*CorressionExpenses5226 Tournamenr Medical Personnel
5227 Toumament Planning Meetings
5228 Toumamenf./National Gamee: Entry Fees
5229 Tournament/PlayerCrmp Erpanses
5235 MschandiseExpense
5239 Cultunal ExchengeExpenses
5241 PlayoffExpenses
5255 Ads/Newsletter/Yea$ooldPictures 200.00
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t -391.60