| Budget for Website | |||||||
| Spring 2004 Income | Spring 2004 Expenses | ||||||
| No participants | |||||||
| Rainbow - (704) | $ 42,600.00 | Advertising | $2,119.00 | ||||
| Accounting Service | $600.00 | ||||||
| CHU/ADP Coaching & Training | $32,100.00 | ||||||
| Wisely - (282) | $ 16,510.00 | Coaches Gifts - Rainbow | $1,407.00 | ||||
| Computer | $2,737.00 | ||||||
| Sunbow - (248) | $ 17,917.00 | Copies | $700.00 | ||||
| Education - Challenge | $565.00 | ||||||
| CH United - (407) | $ 88,495.00 | Equipment (balls & nets) | $1,558.00 | ||||
| Food/Entertainment | $500.00 | ||||||
| Sunset - (134) | $ 14,397.00 | Field Maintenance-mowing | $6,000.00 | ||||
| Field Rental | $8,967.00 | ||||||
| Sponsors + Donations | $ 16,476.00 | Liability Ins | $942.00 | ||||
| Paint for fields | $2,100.00 | ||||||
| Outside Labor | $400.00 | ||||||
| Total Income | $196,395.00 | Office Supplies | $800.00 | ||||
| Player Fees - NCYSA & USSF | $8,104.00 | ||||||
| Porta John | $1,195.00 | ||||||
| Postage | $470.00 | ||||||
| Printing | $2,354.00 | ||||||
| Referees-Challenge & Sunset | $10,520.00 | ||||||
| Assignors - Challenge & Sunset | $1,440.00 | ||||||
| Sprint 2004 Income | $196,395.00 | Rent | $2,296.00 | ||||
| minus | Telephone + weather | $2,700.00 | |||||
| Spring 2004 Expenses | $202,185.50 | Trophies | $205.00 | ||||
| Tournament Fees- Challenge | $5,645.00 | ||||||
| Net Difference | $ (5,790.50) | Shirts - Rainbow | $5,967.50 | ||||
| Uniforms-Challenge & Sunbow | $17,175.00 | ||||||
| Utilities | $130.00 | ||||||
| Field Improvement Fee | $9,375.00 | ||||||
| Payroll and Taxes totals | $73,114.00 | ||||||
| * Vicky, Alan, Dave, Alice, Antony | |||||||
| Juan, Karen and Part-timers | |||||||
| Total Expenses | $202,185.50 | ||||||