ABCDE
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Minnesota Swim Coaches Association Income/Expense Report
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 01/01/2022 - 12/31/2022
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Beginning Account Balance1/1/2022$47,967.04
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Income
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All State Banquet and Clinic
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Registration $ 23,165.00
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MN Coaches Assoc. Membership Dues $ 9,655.00
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Roger Cercine Memorial donations $ 1,975.00
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TOTAL $ 34,795.00
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True Team Income
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Extra Awards $ -
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Sponsorship Income $ 8,660.34
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True Team Entry Fees $ 3,600.00
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True Team Awards $ 4,930.00
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Other True Team Income $ -
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TOTAL True Team Income $ 17,190.34
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TOTAL Income $ 51,985.34
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Expenses
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All State Banquet
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Administrative Fee $ 1,000.00
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Facility Expenses $ 19,031.96
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Other All State Banquet $ 1,018.04
Registration service fees 3.2%
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TOTAL All State Banquet $ 21,050.00
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Board Member Expenses
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Coaches Clinic
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Administrative Fee $ 300.00
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Speaker Fees $ 5,761.44
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Room & Meal Charges $ 9,480.81
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TOTAL Coaches Clinic $ 15,542.25
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Postage / Supplies$64.56
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Lisa Lissimore gift$300.00
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Stipends
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True Team Chairperson $ 400.00
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MN Swimmer $ 600.00
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TT Wild Card $ 200.00
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Treasurer $ 600.00
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President $ 200.00
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Weekly Rankings $ 600.00
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Executive Secretary $ 200.00
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Square Administrator $ 300.00
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Web Master $ 600.00
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TOTAL Stipends $ 3,700.00
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True Team
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Awards Fee $ 8,622.43
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True Team State Host Team Charge $ 2,500.00
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True Team Officials Charge $ 1,000.00
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TOTAL True Team $ 12,122.43
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Section Rep / Association Meetings $ 60.52
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TOTAL Expenses $ 52,839.76
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OVERALL TOTAL $ (854.42)
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