|
| |
Our 2006-07 Winter Basketball Season Projected Income/Expense
is below:
|
Income |
2007-2008 |
|
|
|
|
Rec League Dues |
|
|
Travel Team Dues |
|
|
Shirt/Shorts Income |
|
|
Sponsorships |
|
|
Fundraising/Merchandise |
|
|
Celtics Event, ticket and ball raffle |
|
|
Concessions |
|
|
Family Donations |
|
|
|
|
|
Total Projected Income |
|
|
|
|
|
Expenses |
|
|
|
|
|
Rec Department Fee |
|
|
Insurance - Liability |
|
|
Custodial Fees - HW Schools |
|
|
Referees - Rec Leagues |
|
|
Referees - Travel Leagues |
|
|
League & Tournament Fees |
|
|
Supplies & First Aid |
|
|
Basketball Replacement Cost |
|
|
Basketballs - 1st/2nd Grade |
|
|
Travel Uniforms / Rec Jerseys |
|
|
Awards-Pizza Parties |
|
|
Bank Fees/Merchant Fees |
|
|
Storage |
|
|
Donations |
|
|
Web Expense |
|
|
Office Supplies |
|
|
Clinics |
|
|
Scholarships |
|
|
Coaching - Travel Teams |
|
|
|
|
|
Total Expenses |
|
|
|
|
|
Net Income |
|
|
2007-08 Winter Dues Schedule: |
|
1st-2nd Grade |
|
|
3rd-8th Grade |
|
|
Travel |
|
Board of Directors | FAQ | Volunteers | CORI Form
|
