GA BMX FINANCIAL STATEMENT
October 2008
			Income		Expenses
Beginning Balance:							$7,500.34
Postage					$57.48		$7,442.86
Hotline					$29.95		$7,412.91
Computer					$694.32		$6,718.59
Printer/Toner					$222.84		$6,495.75
Additional State Jerseys					$121.92		$6,373.83
Team Funds			$130.00				$6,503.83
PTC ProAm payout			$100.00				$6,603.83
ETC income			$71.00				$6,674.83
ETC income			$176.50				$6,851.33
previous month expenses
(T-shirts)					$112.34		$6,738.99
(Trophies)					$16.00		$6,722.99
Bank fees					$4.00		$6,718.99
Totals:			$477.50		$1,258.85
Closing Balance:							$6,718.99