Fee Breakdown
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Based on 2017 Expenses2018 Annual Operations Divided by Program:
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Business Operation Expenses
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Field, Equip, Facility Ex$1,500.00Balls, cones, pinnies, pumps, hardware, safety equipment, net repair, etcSpring Micro7%These program allocations are determined by the number of registrations in each program, as well as the number of hours it takes for our employees and board of directors to faciliate the operation of the program. These are estimates, and the assigned values to each program are then divided amongst the registrants to determine the amount of the registration fee that is contributed toward the overall operation of the entire organization.
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Field, Facility Operation$5,000.00Paint lining, paint machines repair (Smith Fields and Columbia Falls)Spring Recreational Col. Falls4%
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Pro Fees, Licenses, Dues$3,500.00Bookkeepping, taxes, business duesSpring Youth Competitive14%
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Bank Service Charges$100.00Spring Competitive 20%
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Bank Card Merch Fee$6,500.00Every registration and order transactionSummer Camp10%
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Advertising$1,600.00Summer Adult Leagues6%
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Postage, Mailing$150.00Fall Competitive 9-1213%
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Printing and Copying$300.00Fall Recreational Whitefish13%
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Office Supplies$500.00Fall Recreational Col. Falls13%
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Telephone, Telecomm$100.00100%
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Utilities$100.00
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Business Operation Expenses Subtotal
$19,350.00
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Board/Employee Expenses
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Payroll$44,000.002 Full-time employees (Executive Director, Administrator - $9/hr), 1 Part-time employee (Volunteer Coordinator)
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Board/Empl Trvl-Hotels$1,500.00Mandatory AGM Twice/yr, Scheduling Meeting
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Board/Empl Trvl-Meals$1,200.00Mandatory AGM Twice/yr, Scheduling Meeting
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Board/Empl Trvl-Fuel$300.00Mandatory AGM Twice/yr, Scheduling Meeting
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Board/Employee Expenses Subtotal$47,000.00
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Total Business Costs Per Year:
$66,350.00
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Operation Allocations
Micro
Youth Competitive (u10, u11)
Competitive (u12, U13)
Recreational
 
 
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