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AYSO ALL-STAR |
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ANNUAL BUDGET |
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Section 10, Area Q, Region 77 |
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FOR THE 12 MONTH PERIOD BEGINNING |
07/01/2007 |
ENDING |
06/30/2008 |
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Estimated Revenues : |
Amount |
(Per Player) |
(% of Revenue) |
|
4005 |
Registration Fees |
27,300 |
195.00 |
63.85% |
|
4310 |
Sponsors & Contributions |
0 |
0.00 |
0.00% |
|
4040 |
Fund Raising- Activities |
250 |
1.79 |
0.58% |
|
4040 |
Fund Raising-warm ups |
5,000 |
35.71 |
11.69% |
|
4031 |
Cultural Exchange |
0 |
0.00 |
0.00% |
|
4021 |
Tournament-Spaceport donations |
10,205 |
72.89 |
23.87% |
|
4021 |
Tournament-Team paid tourneys |
0 |
0.00 |
0.00% |
|
9105 |
Interest Income |
0 |
0.00 |
0.00% |
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Total Estimated Revenues (R) : |
42,755 |
305.39 |
100.00% |
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Estimated Expenditures : |
Amount |
(Per Player) |
(% of Revenue) |
|
5701 |
Payments to AYSO |
0 |
0.00 |
0.00% |
|
5101 |
Uniforms-Players |
8,400 |
60.00 |
19.65% |
|
5103 |
Uniforms - Referees |
0 |
0.00 |
0.00% |
|
5111 |
Field Expenses |
500 |
3.57 |
1.17% |
|
5115 |
Park Fees |
0 |
0.00 |
0.00% |
|
5146 |
Soccer Equipment & Storage |
0 |
0.00 |
0.00% |
|
5220 |
Tournament - Trophies/Awards |
0 |
0.00 |
0.00% |
|
5221 |
Tournament - Team Fees |
16,800 |
120.00 |
39.29% |
|
5222 |
Tournament - referee fee deposits |
0 |
0.00 |
0.00% |
|
5223 |
Tournament - team refunds |
0 |
0.00 |
0.00% |
|
5239 |
Cultural Exchange-Expenses |
0 |
0.00 |
0.00% |
|
5241 |
Play-off Expenses |
3,900 |
27.86 |
9.12% |
|
5255 |
Ads, Newsletters, Photos, Yearbook |
560 |
4.00 |
1.31% |
|
5261 |
Fund Raising- Expenses |
5,720 |
40.86 |
13.38% |
|
5262 |
Fund Raising-Parent Sponsor Expenses-warmups |
5,000 |
35.71 |
11.69% |
|
5274 |
Scholarships- awards |
0 |
0.00 |
0.00% |
|
5431 |
Clinic Training - (Player camps) |
0 |
0.00 |
0.00% |
|
5432 |
Clinics (Coaches-clinics/ books) |
0 |
0.00 |
0.00% |
|
5433 |
Clinics ( Referees-clinics/mileage) |
0 |
0.00 |
0.00% |
|
5434 |
Clinic - Child Advocate expenses/Safety exp |
0 |
0.00 |
0.00% |
|
5801 |
Fixed Assets (over 1,000) |
0 |
0.00 |
0.00% |
|
7401 |
Travel/other |
1,000 |
7.14 |
2.34% |
|
7430 |
Confrences/Meetings |
0 |
0.00 |
0.00% |
|
7431 |
Section / NAGM Meetings/Travel |
0 |
0.00 |
0.00% |
|
7435 |
Travel/Mileage -referees |
775 |
5.54 |
1.81% |
|
7515 |
Phone |
0 |
0.00 |
0.00% |
|
7535 |
Postage/PO Box |
30 |
0.21 |
0.07% |
|
7625 |
Office Supplies/copies etc |
0 |
0.00 |
0.00% |
|
7695 |
Misc Supplies |
70 |
0.50 |
0.16% |
|
8605 |
Bank Fees |
0 |
0.00 |
0.00% |
|
8595 |
Other (describe) - Transfer to Fields account |
0 |
0.00 |
0.00% |
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Total Estimated Expenditures (E) : |
42,755 |
305.39 |
100.00% |
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0 |
0.00 |
0.00% |
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42,755 |
305.39 |
100.00% |
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Estimated Cash Increase (Decrease): |
0 |
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Cash Balance From Prior Season: |
10,022.96 |
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Estimated Ending Fund Reserve: |
10,000.00 |
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Estimated Ending Fields Account: |
0 |
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Date of last Financial statement distributed to members: |
10-31-07 |
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Comments : |
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