Respect All Fear None
Respect All Fear None
Treasurers Report
June 1st 2008 - May 31st 2009
| Jun '08 - May 09 | |||||||
| Ordinary Income/Expense | |||||||
| Income | |||||||
| Concession Sales | |||||||
| Concession | 4,566.04 | ||||||
| Spirit Wear | 3,121.00 | ||||||
| Super Saturday Shirts | 1,670.00 | ||||||
| Vehical Stickers | 300.00 | ||||||
| Total Concession Sales | 9,657.04 | ||||||
| Contributions Income | 15.00 | ||||||
| Fund Raisers | |||||||
| Candles | 3,602.80 | ||||||
| Texas Hold em | 29,123.00 | ||||||
| Wesco Popcorn buckets | 743.00 | ||||||
| Total Fund Raisers | 33,468.80 | ||||||
| Program Advertising | 980.00 | ||||||
| Program Donations | 265.00 | ||||||
| Program Sales | 600.00 | ||||||
| Rampage football | 200.00 | ||||||
| Referee | 415.00 | ||||||
| Registration Dues | 6,055.00 | ||||||
| Total Income | 51,655.84 | ||||||
| Cost of Goods Sold | |||||||
| Cost of Good Sold | |||||||
| Concession COGS | 3,941.07 | ||||||
| Fund Raiser COGS | |||||||
| Candle Fund Raiser | 1,016.30 | ||||||
| Texas Holdem | 11,172.00 | ||||||
| Wesco Bucket Sale | 1,000.00 | ||||||
| Total Fund Raiser COGS | 13,188.30 | ||||||
| spirit wear sprit products COGS | 1,833.00 | ||||||
| Super Saturday Shirts | 1,516.50 | ||||||
| Vehical Stickers COGS | 452.00 | ||||||
| Total Cost of Good Sold | 20,930.87 | ||||||
| Total COGS | 20,930.87 | ||||||
| Gross Profit | 30,724.97 | ||||||
| Expense | |||||||
| Advertising | |||||||
| Company Banners | 220.00 | ||||||
| Print Ads | 447.12 | ||||||
| Advertising - Other | 30.00 | ||||||
| Total Advertising | 697.12 | ||||||
| Coaches Gifts | 226.64 | ||||||
| Contract Labor | 331.00 | ||||||
| Contributions | 4,328.80 | ||||||
| Education | 442.85 | ||||||
| Gifts Given | 406.00 | ||||||
| Insurance | |||||||
| Liability Insurance | 2,119.65 | ||||||
| Total Insurance | 2,119.65 | ||||||
| Internet services | 145.00 | ||||||
| Licenses and Permits | 305.00 | ||||||
| Miscellaneous | 208.65 | ||||||
| Off season Training Camp | 302.90 | ||||||
| Porta Johns | 600.00 | ||||||
| Postage and Delivery | 590.94 | ||||||
| Printing and Reproduction | 156.00 | ||||||
| Professional Fees | |||||||
| Accounting | 150.00 | ||||||
| Legal Fees | 20.00 | ||||||
| Total Professional Fees | 170.00 | ||||||
| Program Expense | 577.32 | ||||||
| Referee Costs | 1,020.00 | ||||||
| Rent | |||||||
| Field Rental | 1,546.55 | ||||||
| Rent - Other | 140.00 | ||||||
| Total Rent | 1,686.55 | ||||||
| Returned Check & Fee | 48.00 | ||||||
| Supplies | |||||||
| Banquet | 71.76 | ||||||
| Coaches Clothing | 659.00 | ||||||
| Field supplies | 819.72 | ||||||
| Helmet Stickers | 348.60 | ||||||
| Jerseys | 4,513.91 | ||||||
| Office | 120.18 | ||||||
| Referee Jereseys | 41.18 | ||||||
| Sup Sat Shirts | 1,002.25 | ||||||
| Trophies | 1,116.00 | ||||||
| Total Supplies | 8,692.60 | ||||||
| Travel & Ent | |||||||
| Lodging | 313.92 | ||||||
| Meals | 780.21 | ||||||
| Travel | 444.26 | ||||||
| Total Travel & Ent | 1,538.39 | ||||||
| Total Expense | 24,593.41 | ||||||
| Net Ordinary Income | 6,131.56 | ||||||
| Net Income | 6,131.56 | ||||||