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