| GA BMX FINANCIAL STATEMENT | |||||||
| June 2009 | |||||||
| Income | Expenses | Running Balance | |||||
| Beginning Balance: | $6,363.52 | ||||||
| State Qualifiers | race | ||||||
| Albany | pre: | $40.00 | |||||
| post: | |||||||
| Augusta | pre: | ||||||
| post: | |||||||
| Sandy Ridge | pre: | ||||||
| post: | |||||||
| Peachtree City | pre: | $680.00 | |||||
| post: | $3,600.00 | ||||||
| Trophies | |||||||
| State Qualifiers | $75.00 | ||||||
| State Championship | |||||||
| misc: | |||||||
| T-Shirts | $16.00 | ||||||
| Volunteer T-shirts | |||||||
| Team Shirts | |||||||
| NBL Race reports | |||||||
| State Qualifiers | $25.00 | ||||||
| Insurance | $150.00 | ||||||
| renewals | $242.00 | $242.00 | |||||
| motobucks (post registration) | $39.00 | -$39.00 | |||||
| State Championship | pre: | ||||||
| post: | |||||||
| Team racing | |||||||
| Pro-Am racing | $9.00 | ||||||
| Number Plates | |||||||
| Jerseys | |||||||
| Hotline | $29.95 | ||||||
| Website | |||||||
| Web domain license | |||||||
| Incorporation Fee | |||||||
| Office | $77.93 | ||||||
| Extraordinary Expenses | |||||||
| Bank Fees (return check) | $100.00 | ||||||
| Bank Fees (deposit slips) | $28.65 | ||||||
| Macon Start up race income | $310.00 | ||||||
| Macon Start up race NBL fees | $145.00 | ||||||
| Macon Start up race reimbursement | $210.00 | ||||||
| Totals: | $4,936.00 | $1,044.53 | |||||
| Closing Balance: | $10,254.99 | ||||||