Midwest RFU Financials 2016
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Midwest Rugby Football Union
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Fiscal Year 2016
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2016 Budget 2016 Actual
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Beginning Balance $ 95,799 $ 95,799
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Revenues
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LAU's% YTD
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Allegheny $ 4,097 $ 3,493 85%
Thru November Cipp's
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CARFU $ 14,271 $ 12,094 85%
Thru December Cipp's
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Illinois $ 1,757 $ 1,438 82%
Thru December Cipp's
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Indiana $ 3,753 $ 3,706 99%
Thru December Cipp's
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Iowa $ 4,549 $ 4,091 90%
Thru December Cipp's
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Michigan $ 5,959 $ 6,534 110%
Thru December Cipp's
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Minnesota $ 6,388 $ 6,514 102%
Thru December Cipp's
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Ohio $ 10,766 $ 10,085 94%
Thru December Cipp's
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Wisconsin $ 6,455 $ 6,530 101%
Thru December Cipp's
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Other $ - $ 100
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7's Qualifiers $ 1,200 $ 1,200
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Total Revenues $ 59,194 $ 55,785 CK = $ 55,785
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Total Cash Available $ 154,993 $ 151,584
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Expenditures
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President $ 1,500 $ 550
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VP Competition $ 1,200 $ 658
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VP Colleges & Youth $ 600
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Secretary $ 1,500 $ 223
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Treasurer $ 800
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USA Rugby Board of Directors $ 6,000 $ 838
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World Rugby Player Welfare Training
$ 3,000
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Director & Officer Insurance $ 875 $ 875
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Meeting Rooms $ 1,600 $ 1,294
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Accounting Expenses/Filing Fees $ 560 $ 532
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MWRFU Web Site $ 500 $ 120
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Awards & Trophies $ 500 $ 1,718
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7's Qualifiers $ 16,000 $ 19,400
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U19 Youth Program $ 1,000 $ 500
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15's Postseason $ 14,500 $ 11,792
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Women's Thunderbirds $ 4,500 $ 4,500
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Com. Committee Admin Costs $ 800
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National Championship Grants $ 6,000 $ 3,000
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Referee Development $ 4,000 $ 4,000
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Total Expenditures $ 65,435 $ 50,000
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Ending Balance $ 89,558 $ 101,583
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Financials
ARU
Iowa
March 17
May 3
May 23
July 1
Aug 8
Aug 18
Sep 20
Oct 24
Nov 18
Jan 19