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STATES AND REGIONS
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149-WV
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For the Eight Months Ending Thursday, February 28, 2019
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7/1/2010 -07/1/20167/01/20177/01/2018-Cumulative
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6/30/201606/30/176/30/20186/30/2019 Balance
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SUMMARY
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Revenue
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 Events
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 Competition 1$35,893.79 $23,280.40 $26,625.70 $85,799.89
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 Competition 2 2,375.00 2,375.00
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 Total Events 38,268.79 23,280.40 26,625.70 88,174.89
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 Clinics
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 Clinic 2 925.00 2,450.50 4,725.00 1,350.00 9,450.50
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 Total Clinics 925.00 2,450.50 4,725.00 1,350.00 9,450.50
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 Other
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 State/Reg Team Support 19,065.00 19,065.00
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 Total Other 19,065.00 19,065.00
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 General Revenue
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 Gate Receipts 4,990.00 300.00 5,290.00
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 Merchandising/Apparel 300.00 300.00
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 Entry Fees (events) 25,912.46 2,000.00 27,912.46
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 Travel Reimbursement 657.60 657.60
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 Competition Fees Income 11,426.00 2,378.00 2,193.00 1,680.00 17,677.00
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 Registration Fees (clinic) 1,895.00 1,895.00
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 Rebate 5,833.79 987.26 1,243.75 936.40 9,001.20
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 Awards Reimbursement 693.00 693.00
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 Donations 215.00 215.00
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 Misc and Other (incl Old Bal Transf) 22,622.76 900.00 1,500.00 300.00 25,322.76
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 Total General 73,888.01 4,565.26 5,594.35 4,916.40 88,964.02
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Total Revenue 132,146.80 30,296.16 36,945.05 6,266.40 205,654.41
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Expenses
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 Events
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 Competition 1 10,312.37 4,651.76 14,821.44 8,740.00 38,525.57
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 Competition 2 4,975.00 4,035.00 5,445.00 14,455.00
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 Competition 3 300.00 300.00
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 Competition 4 600.00 600.00
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 Competition 9 1,200.00 1,200.00
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 Competition 10 600.00 600.00
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 Total Events 17,387.37 8,686.76 20,266.44 9,340.00 55,680.57
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 Clinics
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 Clinic 1 2,839.60 2,839.60
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 Clinic 2 1,230.49 1,551.07 8,844.02 5,227.16 16,852.74
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 Total Clinics 4,070.09 1,551.07 8,844.02 5,227.16 19,692.34
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 Committees
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 State/Reg Team Support 12,665.92 12,665.92
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 Total Committees 12,665.92 12,665.92
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 General Expenses
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 Airfare 1,319.10 1,319.10
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 Hotel 3,900.45 23.00 785.13 452.82 5,161.40
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 Meals/Hospitality 1,076.27 24.40 340.90 172.06 1,613.63
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 Per Diem 150.00 150.00
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 Misc/Travel/Mileage/Tolls 5,532.40 867.22 77.18 58.01 6,534.81
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 Apparel 2,779.63 2,779.63
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 Prizes/Awards 253.07 253.07
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 Fees/Honorariums 3,705.89 182.76 1,426.00 5,314.65
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 Athlete/Coach Support 900.00 900.00
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 Facility Rent 1,234.56 1,940.00 3,174.56
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 Equipment 6,918.53 35.92 360.00 1,190.00 8,504.45
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 Gifts 184.31 150.00 334.31
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 Medals 10,618.91 4,196.74 14,815.65
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 Printing 43.62 43.62
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 Admin 1,318.00 2,800.25 289.00 91.00 4,498.25
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 Postage 33.23 19.60 175.00 227.83
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 Phone/Web 2,565.04 117.17 866.32 1,089.78 4,638.31
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 Refunds 1,838.00 1,838.00
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 Supplies 2,121.82 228.95 107.81 1,308.97 3,767.55
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 Donations 50.00 2,000.00 2,000.00 4,050.00
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 Corp Card Expense 4,738.28 4,738.28
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 Other 5,641.18 175.00 5,816.18
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 Total General 55,603.19 4,271.91 6,497.80 14,100.38 80,473.28
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Total Expenses 89,726.57 14,509.74 35,608.26 28,667.54 168,512.11
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Net Income 42,420.23 15,786.42 1,336.79 (22,401.14) 37,142.30
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