Budget-Form 2023-2024

	B	C	E	H	I	J	M	N	O
1	AYSO Annual Fiscal Budget
2
3			Section	Area		Region	Other
4					Year			Year
5				For the 12 month period beginning: July 1,	23		Ending: June 30,	24
6
7	Date of last financial statement distributed to members:
9									Last Season
10	Estimated Revenues:					Budget	Per Player		Actual
11		4005	Registration Fees (see bottom right)			$ 15,500.00
12		4006	Registration Fee Refunds
13		4007	Early Registration Discount
14		4008	Multi-Child Discount
15		4009	Late Registration Fees
16		4010	Merchandise Revenue
17		4012	Merchandise Revenue - T-Shirts
18		4015	Training Registration Fees
19		4020	Tourn/Natl Games/Player Camp Refunds
20		4021	Tournament/National Games/Player Camp
21		4022	Tournament-Referee Commitment Fees
22		4023	Tournament - Referee Commitment Refund
23		4024	Concessions
24		4025	Tournaments - Vendors
25		4027	Concessions - Packaged
26		4031	Cultural Exchange
27		4040	Fund Raising - Other
28		4310	Sponsors/Contributions/Donations
29		9105	Interest Income
30		4959	Other Income (Describe)
31
32			Total Estimated Revenue (R):			$ 15,500.00	$ -		$ -
33
34	Estimated Expenditures:
35		5101	Uniforms - Players - TAX PAID			4,000.00
36		5102	Uniforms - Coaches - TAX PAID			500.00
37		5103	Uniforms - Referees - TAX PAID			300.00
38		5104	Uniforms - Other - TAX PAID
39		5105	Uniforms - Players - NO TAX PAID
40		5106	Uniforms - Coaches - NO TAX PAID
41		5107	Uniforms - Referee - NO TAX PAID
42		5108	Uniforms - Other - NO TAX PAID
43		5111	Field Expenses			4,500.00
44		5115	Facility / Park Fees
45		5130	Equipment - TAX PAID			1,000.00
46		5135	Equipment - NO TAX PAID
47		5140	Storage Expenses
48		5150	Trainer Payments
49		5155	Payments to Playing Circuit
50		5200	Natl Games-Start-up Seed Money
51		5205	Natl Games-Business Expenses
52		5208	Tourn/Natl Games: Opening Ceremonies
53		5209	Tourn/Natl Games: Banners & Signs
54		5210	Tourn/Natl Games: Traffic Control
55		5211	Tourn/Natl Games: Entertainment
56		5212	Tourn/Natl Games: ID Cards
57		5213	Tourn/Natl Games: Insurance
58		5220	Tourn: Incentives, Trophies, Awards
59		5221	Tournament: Coaches
60		5222	Tournament: Referees
61		5223	Tournament: Other
62		5224	Tournament: Water/Food
63		5225	Tournament: Concession Expenses
64		5226	Tournament: Medical Personnel
65		5227	Tournament Planning Meetings
66		5228	Tournament/National Games: Entry Fees
67		5229	Tournament/Player Camp Expenses
68		5235	Merchandise Expense
69		5239	Cultural Exchange Expenses
70		5241	Playoff Expenses
71		5255	Ads/Newsletter/Yearbook/Pictures			250.00
72
73
74									Last Season
75	Estimated Expenditures:					Budget	Per Player		Actual
76		5261	Fund-raising Expenses: Concessions
77		5262	Fund-raising: Other
78		5274	Awards & Volunteer Recognition			1,000.00
79		5275	Donations
80		5431	Clinic Training Expenses: Player
81		5432	Clinic Training Expenses: Coaches			1,000.00
82		5433	Clinic Training Expenses: Referees
83		5434	Clinic Training Expenses: Other			1,000.00
84		5701	Payments to AYSO: Inter-regional
85		5702	Payments to AYSO: NSTC
86		5703	Payments to AYSO: Registration Fees
87		5704	Payments to AYSO: Supply Center
88		5705	Payments to AYSO: Sales Tax			150.00
89		5710	Payments to Affiliates
90		5715	Payments to Referees (Playing Circuit)
91		5801	Fixed Assets (over $1,000)
92		7401	Travel: Other
93		7430	Conferences / Meetings
94		7431	Section / NAGM
95		7435	Travel Mileage
96		7515	Phone / Internet / Website			200.00
97		7535	Postage
98		7540	Freight paid for uniforms and equipment
99		7625	Office Supplies			100.00
100		7695	Miscellaneous Supplies
101		8305	Bank Fees			50.00