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The Bay Team
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Profit & Loss by Class
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July USDAA
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Fri 115 dogs/208 runs
Sat 82 dogs/430 runs
Sun 82 dogs/275 runs
Tot: 133 dogs/913 runs		Sat 52 dogs/254 runs
Sun 24 dogs/175 runs
Mon 24 dogs/92 runs
Tot: 82 dogs/521 runs		Fri 40 dogs/191 runs
Sat 67 dogs/262 runs
Sun 55 dogs/229 runs
Tot: 78 dogs/682 runs
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202420252026
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Income
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 400 Trial Income
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 401-1 Entry Fees - Check/cash 2,418.00 926.00 879.00
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 401-2 Entry Fees - PayPal 11,380.00 6,914.00 8,462.00
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 401-3 Entry Fees - Certs 305.00 735.00 707.00
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 401-4 Entry Fees - In-Kind Svc 1,322.00 290.00 850.00
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 401-4 TSHIRT
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 401-5 Member Discount 249.00 162.00 278.00
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 401-5 St/Adv Discount
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 402 Vendor Fees collected
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 403 BBQ Income
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 403 Friday Fun Runs 1,542.00 1,050.00 1,291.75
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 405 RV Fees collected 1,240.00 770.00 1,520.00
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 595 Refunds 405.00 (900.00)(300.00)
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 Total 400 Trial Income 18,861.00 9,947.00 13,687.75
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Total Income 18,861.00 9,947.00 13,687.75
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Expenses
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 500 Trial Expenses
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 510 Site Fees
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 501 Site Rental 1,340.00 1,740.00 1,260.00
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 502 RV Fees Paid 1,840.00 720.00 920.00
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 503 Lunch 378.69 293.78 229.26
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 503 BBQ
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 504 GROUNDS CZAR EXPENSES
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 514 Chairs/Tables
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 Total 510 Site Fees 3,558.69 2,753.78 2,409.26
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 540 Judging Expenses
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 541 Judge #1JanMeaganKari
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 541-1 #1 Judge's Fees 622.50 639.00
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 541-2 #1 Judge's Travel 735.00 752.70 752.70
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 541-3 #1 Judge's Lodging 120.00 875.85
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 541-4 #1 Judge's Meals
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 541-5 #1 Misc. expense 200.00 36.70
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 541-6 #1 Course Copies 19.00
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 Total 541 Judge #1 1,496.50 952.70 2,304.25
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 542 Judge #2DaleDaveStephen
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 542-1 #2 Judge's Fees 643.50 884.50 382.50
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 542-2 #2 Judge's Travel 0.00 899.56 649.06
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 542-3 #2 Judge's Lodging 75.00 629.34 519.45
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 542-4 #2 Judge's Meals 248.91 55.47 60.00
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 542-5 #2 Misc. expense
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 542-6 #2 Course Copies 17.90
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 Total 542 Judge #2 985.31 2,468.87 1,611.01
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 543 Judge #3
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 543-1 #3 Judge's Fees
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 543-2 #3 Judge's Travel
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 543-3 #3 Judge's Lodging
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 543-4 #3 Judge's Meals
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 543-5 #3 Misc. expense
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 543-6 #3 Course Copies
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 Total 543 Judge #3
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 Total 540 Judging Expenses 2,481.81 3,421.57 3,915.26
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 550 Other Labor Costs
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 551 Full Time Certs Issued 490.00 780.00 685.00
incl $300 cash for Jangs
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 552 In-Kind Services Paid 1,322.00 290.00 850.00
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 552-1 Member Discount Pd 249.00 162.00 292.00
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 552-1 st/adv discount Pd
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 553 Trailer Hauling 75.00 100.00 150.00
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 554 WAG 552.60 239.16 393.52
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 Total 550 Other Labor Costs 2,688.60 1,571.16 2,370.52
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 570 Perks
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 571-A Ribbons 340.00 340.00 340.00
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 571-R Credit Ribbons
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BLING
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TSHIRT
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 571-S Steeplechase Payouts 295.00
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 572 Worker Hospitality 108.72 108.78
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 573 Judges' Hospitality
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 574 Judges' Dinner
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 575 Judges' Gifts 25.00
tote bags and padfolios
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 Total 570 Perks 660.00 448.72 448.78
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 580 Secretary Expenses
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 581 Trial application 75.00 75.00 75.00
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 582 Course Review
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 583 Organization Filing fees 2,916.00 1,818.00 2,142.00
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 584 Trial Secretary Expense
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 586 Scribe Sheets
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 587 USPS 9.85
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 588 Miscellaneous supplies 100.00 100.00 100.00 agility gate
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 Total 580 Secretary Expenses 3,100.85 1,993.00 2,317.00
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 590 Miscellaneous Expenses
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 591 PayPal Fees 448.44 276.56 338.48
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 592 Ring Supplies
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 Total 590 Misc Expenses 448.44 276.56 338.48
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 Total 500 Trial Expenses 12,938.39 10,464.79 11,799.30
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 800 General Overhead
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 810 Fees and Taxes
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 801 Legal Fees
96
 802 Insurance 133.33 133.33 133.33
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 803 DMV
98
 804 Bank Charges
99
 805 State/Filing Fee
100
 806 Franchise Tax Board Fee