The Manatee High School Baseball Boosters, Inc.

11/19/06 Profit and Loss

January 1 through November 17, 2006

No item TOTAL

Ordinary Income/Expense

Income

Donations Received 41,086.00 41,086.00

Total Income 41,086.00 41,086.00

Expense

Adjustment 438.57 438.57

Bank Service Charges 18.00 18.00

Donation Made 15,000.00 15,000.00

Equipment

Purchase 677.19 677.19

Repairs 299.95 299.95

Total Equipment 977.14 977.14

Fundraiser

Auction

Auction Items 760.00 760.00

Total Auction 760.00 760.00

Food

Steaks, Hotdogs ... 3,754.00 3,754.00

Total Food 3,754.00 3,754.00

Total Fundraiser 4,514.00 4,514.00

Miscellaneous 750.00 750.00

Sponsor Expenses 1,301.10 1,301.10

Supplies 187.73 187.73

Tournament

Expenses 4,862.70 4,862.70

Fees 1,646.00 1,646.00

Total Tournament 6,508.70 6,508.70

Uniforms 2,061.34 2,061.34

Total Expense 31,756.58 31,756.58

Net Ordinary Income 9,329.42 9,329.42

Net Income 9,329.42 9,329.42

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