| SOUTHERNMOST BOCCE LEAGUE | |||
| FINANCIAL STATEMENT | |||
| Fall 2006 | |||
| 1/22/2007 | |||
| BEGINNING BALANCE | $6,388.79 | ||
| Sponsorship (55) & player fees (428) | $14,060.00 | ||
| Banquet guests | $375.00 | ||
| Bank Interest June - December | $24.18 | ||
| TOTAL SPRING INCOME | $14,459.18 | ||
| Sign up meeting August 2006 | $594.25 | ||
| Keys.com | $105.00 | ||
| Supplies (tape measure, reciept books, pens) | $91.46 | ||
| Office expense (internet usage, Domain registration) | $119.99 | ||
| Bank service charge Jan - May | $6.20 | ||
| PO Box | $40.00 | ||
| Insurance | $1,443.71 | ||
| TOTAL OPERATING EXPENSES | ($2,400.61) | ||
| Cancer Society | $500.00 | ||
| Marc House | $1,000.00 | ||
| TOTAL DONATIONS | ($1,500.00) | ||
| Playoffs - Food, water, soda, ice & cleanup | $2,013.14 | ||
| TOTAL PLAYOFF EXPENSES | ($2,013.14) | ||
| Bagatelle | $8,300.00 | ||
| Trophies | $1,295.38 | ||
| Gift certificates to night captains & scorekeeper | $500.00 | ||
| TOTAL BANQUET EXPENSES | ($10,095.38) | ||
| FINAL BALANCE | $4,838.84 | ||