07/20/07 Profit and Loss
January through December 2006
Jan - Dec '06
Ordinary Income/Expense
Income
Donations Received 46,668.04
Total Income 46,668.04
Expense
Adjustment 438.57
Bank Service Charges 18.00
Donation Made 15,000.00
Equipment
Purchase 677.19
Repairs 299.95
Equipment - Other 1,000.00
Total Equipment 1,977.14
Fundraiser
Auction
Auction Items 760.00
Total Auction 760.00
Food
Steaks, Hotdogs and Rolls 3,754.00
Total Food 3,754.00
Total Fundraiser 4,514.00
Sponsor Expenses 1,407.60
Supplies 3,101.20
Tournament
Expenses 4,862.70
Fees 1,646.00
Total Tournament 6,508.70
Uniforms 2,061.34
Total Expense 35,026.55
Net Ordinary Income 11,641.49
Other Income/Expense
Other Expense
Other Expenses 133.13
Total Other Expense 133.13
Net Other Income -133.13
Net Income 11,508.36