ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Jul 12, '21 - Jul 31, 21
2
Income
3
Game Fee Fm Sch
$524.00
4
Int Inc
$0.30
5
Officials
6
01-02 Baseball
$245.00
7
02 Bsktball Reg
$400.00
8
03 Football Reg
$560.00
9
04 Softball Reg
$35.00
10
ECO
$52.50
11
Membership
$990.00
12
Officials Flag Football
$60.00
13
Total Officials
$2,342.50
14
Sch Book Fee
15
01 Baseball
$0.00
16
02Bsktball Boys
$0.00
17
02Bsktbll Girls
$0.00
18
03Football-Var
$0.00
19
04 Softball
$0.00
20
05Fall Softball
$0.00
21
Bookkeeping Chg
$0.00
22
School Flag Football
$0.00
23
Total Sch Book Fee
$0.00
24
Total Income
$2,866.80
25
Expense
26
BK COMM
27
Booking Fees
28
Clayton,Wade$0.00
29
Sullivan,Richard$0.00
30
Rabold, Jeff$0.00
31
Total Booking Fees
$0.00
32
Cell Phone
$0.00
33
Comp Program
$0.00
34
Total BK COMM
$0.00
35
Credit Card Fees
$83.26
36
Directors
37
01-04 Operating
$0.00
38
Hosting
$0.00
39
Directors - Other
$0.00
40
Total Directors
$0.00
41
GFTO
42
Total Game Fees To Officials
$80.00
43
Inspector
$0.00
44
Evaluations
$350.00
David Graham
45
Insurance
$0.00
46
Meeting Expense
47
Annual Meeting
$0.00
48
Total Meeting Expense
$0.00
49
Postage
$0.00
50
PRES
$0.00
51
SECT
52
Operating
$0.00
53
Postage
$0.00
54
Secretary Fees
$0.00
55
Total SECT
$0.00
56
Taxes
57
State
$0.00
58
Total Taxes
$0.00
59
TREAS
60
Operating
$0.00
61
Postage
$0.00
62
Treasurer's Fee
63
Bookkeeping$0.00
64
Treasurer's Fee - Other
$250.00
65
Total Treasurer's Fee
$250.00
66
Total TREAS
$0.00
67
Vice President
$0.00
68
Webmaster
$0.00
69
Total Expense
$763.26
70
Net Income
$2,103.54
71
72
Cash Balance 7/11/2021
$31,595.03
73
Net Income$2,103.54
74
Cash Balance 7/31/2021
$33,698.57
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100