GA state Financials for June 2007
| MONTH: |
|
JUNE 2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
INCOME |
|
EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning Balance: |
|
|
|
|
|
$6,934.21 |
|
|
|
|
|
|
|
| BANK SERVICE CHARGE |
|
|
|
$1.11 |
|
-$1.11 |
|
|
|
|
|
|
|
| PTC BMX |
|
$23.50 |
|
|
|
|
| SQ3 |
|
$20.00 |
|
|
|
|
| SQ4 |
|
$20.00 |
|
|
|
$63.50 |
|
|
|
|
|
|
|
| PTC BMX |
|
$17.00 |
|
|
|
|
| SQ3 |
|
$40.00 |
|
|
|
$57.00 |
|
|
|
|
|
|
|
| TROPHIES |
2014 |
|
|
$40.00 |
|
|
| HOTLINE |
|
|
|
$29.95 |
|
-$69.95 |
|
|
|
|
|
|
|
| SQ3 |
|
$220.00 |
|
|
|
|
| SQ4 |
|
$20.00 |
|
|
|
|
| SQ5 |
|
$20.00 |
|
|
|
$260.00 |
|
|
|
|
|
|
|
| SQ3 (RACE DAY) |
|
$2,518.00 |
|
|
|
$2,518.00 |
|
|
|
|
|
|
|
| T-SHIRT SALES |
|
$90.00 |
|
|
|
|
| SANDY RIDGE |
|
$30.50 |
|
|
|
$120.50 |
|
|
|
|
|
|
|
| NBL BUCKS |
|
$83.00 |
|
$83.00 |
|
|
|
|
|
|
|
|
|
| TEAM IN/OUT |
|
$150.00 |
|
$150.00 |
|
|
|
|
|
|
|
|
|
| NBL RACE REPORT |
2015 |
|
|
$332.00 |
|
-$332.00 |
|
|
|
|
|
|
|
| SQ3 |
|
$130.00 |
|
|
|
|
| SQ4 |
|
$40.00 |
|
|
|
|
| SQ5 |
|
$20.00 |
|
|
|
$180.00 |
|
|
|
|
|
|
|
| SQ3 |
|
$60.00 |
|
|
|
$60.00 |
|
|
|
|
|
|
|
| TROPHIES |
2016 |
|
|
$483.00 |
|
|
| GA GAMES AD |
|
|
|
$62.88 |
|
-$545.88 |
|
|
|
|
|
|
|
| BANK SVC CHARGE |
|
|
|
$12.94 |
|
-$12.94 |
|
|
|
|
|
|
|
| Closing Balance: |
|
|
|
|
|
$9,231.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|