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The Bay Team
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Mar USDAA
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199 dogs
1370 runs		160 dogs
1089 runs		137 dogs
1088 runs		150 dogs
1121 runs		150 dogs
1067 runs		134 dogs
832 runs
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201420152016201720182019
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Income
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 400 Trial Income 41.00 12.00 10.00 23.00 7.00
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401-1 Entry Fees - Check/cash
 11,510.00 8,606.00 8,627.00 7,485.00 8,436.00 3,899.00
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 401-2 Entry Fees - PayPal 4,241.00 3,154.00 2,467.00 2,957.00 5,278.00 5,142.00
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 401-3 Entry Fees - Certs 875.00 1,401.00 687.00 739.00 429.00 906.00
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401-4 Entry Fees - In-Kind Svc
 4,147.00 3,100.00 3,941.00 4,812.00 1,854.00 1,322.00
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401-4 Entry Fees - Memb Discount
 685.00 718.00 761.00 797.00 746.00
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401-4 Entry Fees - St/Adv discount
 344.00
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402 Vendor Fees collected
 120.00 40.00 40.00 40.00 0.00
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 403 BBQ Income
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 405 RV Fees collected 1,005.00 650.00 520.00 640.00 945.00 1,015.00
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406 On-line fees collected
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 595 Refunds(103.00)(343.00)(84.00)(485.00)(479.00)
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 Total 400 Trial Income 21,795.00 17,293.00 17,000.00 17,350.00 17,254.00 12,895.00
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Total Income 21,795.00 17,293.00 17,000.00 17,350.00 17,254.00 12,895.00
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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 1,500.00 1,500.00 1,500.00 1,500.00 1,750.00 1,750.00
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 502 RV Fees Paid 900.00 475.00 480.00 600.00 945.00 910.00
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 503 Food 370.91 571.35 352.25 782.62 434.06 487.35
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 504 Food BBQ 190.58
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 514 Chairs/Tables 100.00
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 515 Portapotty Rental
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 517 Equipment Rental
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 527 Vendor Fees Paid 120.00 40.00 40.00 40.00 0.00 0.00
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 Total 510 Site Fees 3,181.49 2,586.35 2,372.25 2,922.62 3,129.06 3,147.35
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 540 Judging Expenses
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 541 Judge #1DAVESUSANCAROLBARBARABILLBARB
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 541-1 #1 Fees 879.00 705.00 759.00 749.00 670.00 509.00
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 541-2 #1 Travel 534.68 291.26 779.68 368.74 915.31 242.40
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 541-3 #1 Lodging 233.92 306.43 374.96 258.56 407.31 429.76
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 541-4 #1 Meals 53.92 45.00 37.26 47.75 59.00 106.36
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541-5 #1 Misc. expense
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541-6 #1 Course Copies
 23.50 19.83 5.00 84.00 24.12
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 Total 541 Judge #1 1,701.52 1,371.19 1,970.73 1,429.05 2,135.62 1,311.64
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 542 Judge #2DIANA
MEREDITH
VALLISAROGERHEATHER
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 542-1 #2 Fees 461.00 419.00 365.00 342.00 329.00 329.00
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 542-2 #2 Travel 578.23 321.70 702.91 669.20 142.46 379.41 1,401.53
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 542-3 #2 Lodging 379.81 215.46 382.69 258.56 316.92 349.96
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 542-4 #2 Meals 50.00 67.80 20.00 56.00 25.76 20.00
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542-5 #2 Misc. expense
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542-6 #2 Course Copies
 69.30 26.01 22.56 45.67 63.21 57.05
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 Total 542 Judge #2 1,538.34 1,049.97 1,493.16 1,371.43 877.35 1,135.42
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 542 Judge #3SCOTT
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 542-1 #2 Fees 66.00
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 542-2 #2 Travel 25.00
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 Total 542 Judge #3 0.00 0.00 0.00 0.00 91.00 0.00
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Total 540 Judging Expenses
 3,239.86 2,421.16 3,463.89 2,800.48 3,103.97 2,447.06
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 550 Other Labor Costs
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551 Full Timer Certs Issued
 725.00 525.00 475.00 500.00 550.00 375.00
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552 In-Kind Services Paid
 4,147.00 3,100.00 3,951.00 4,812.00 1,854.00 1,322.00
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552 member discount covered
 685.00 731.00 761.00 797.00 746.00
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552 st/adv discount covered
 344.00
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 553 Trailer Hauling 150.00 150.00 150.00
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 554 WAG 493.36 831.00 733.00 897.00 397.00 725.24
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Total 550 Other Labor Costs
 5,365.36 5,291.00 5,890.00 6,970.00 3,748.00 3,662.24
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 570 Perks
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 571-Awards 180.30 130.41 74.31 152.55 94.01 94.01
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 571-R Recycled Ribbons(45.15)(9.57)(8.46)(86.82) 0.00 0.00
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 571-S Steeplechase 346.00 373.00 366.00 470.00 408.00 442.00
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 572a Worker Game
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 572 Worker Hospitality 149.60 131.67 128.43 240.46 144.00
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 573 Judges' Hospitality 13.14
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 574 Judges' Dinner 73.03 110.05 100.00 123.89 253.36
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 575 Judges' Gifts 144.96 139.20 50.00 0.00 108.75 75.00
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 Total 570 Perks 861.88 743.09 713.52 664.16 975.11 1,008.37
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 580 Secretary Expenses
73
 581 Trial application 125.00 125.00 75.00 75.00 100.00 75.00
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 582 Course Review
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 583 results fees 4,238.00 3,444.00 3,369.40 3,301.40 3,330.80 2,700.60
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 584 Secretary Expense 105.44 87.54 6.99 41.30
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 585 Course Copies
78
 586 Scribe Sheets 69.09 39.72 39.72 79.72
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 587 USPS 12.35 12.65 13.65 13.65 20.35 7.65
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 588 Misc
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Total 580 Secretary Expenses
 4,549.88 3,621.37 3,585.31 3,469.77 3,458.14 2,824.55
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 590 Misc Expenses
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 591 PayPal Fees 122.07 97.03 82.14 53.19 169.44 139.73
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 592 Ring Supplies
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 802 Insurance 50.00 50.00 50.00 50.00 50.00 133.33
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 Total 590 Misc Expenses 172.07 147.03 132.14 103.19 219.44 273.06
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 Total 500 Trial Expenses 17,370.54 14,810.00 16,157.11 16,930.22 14,633.72 13,362.63
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Total Expenses 17,370.54 14,810.00 16,157.11 16,930.22 14,633.72 13,362.63
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Net Operating Income 4,424.46 2,483.00 842.89 419.78 2,620.28 (467.63)
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SANTA ROSA PARKING EXP 1,000.00
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TOTAL P&L INCL PARKING EXP
(1,467.63)
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96
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