Spreadsheet: 0b765ab3-ff2c-491b-9b3d-b32f9eab47bc
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5
 |  |  | AYSO Region 57
 |  |  | Budget
 |  |  | 7/1/2008-6/30/2009
 |  | REVENUE
 | 2511 | Fall Rec Deferred Registration Fees | for 2009 |  | 188000
 | 4009 | Fall registration after 7/1/2007 |  |  | 30000
 | 40053 | Fall VIP for 2009 |  |  | 350
 | 40057 | Plus Teams  for 2009 |  |  | 23000
 | 4021 | All-star Income |  |  | 22950
 | 400542 | Spring Select Teams |  |  | 21000
 | 400543 | Spring VIP |  |  | 600
 | 40056 | [NAME] |  |  | 50000
 | 400501 | Fall Rec Clinic
 | 400561 | Plus Training Clinics
 | 43100 | Fund Raising
 | 4959 | Sponsors and Contributions |  |  | 4500
 | 9105 | Other NSF |  |  | 1200
 |  | Interest Income with money market |  |  | 4000
 |  | TOTAL REVENUE |  |  | 345600
 |  | EXPENSES
 | 40061 | Registration Refunds Fall |  |  | 4161.75
 | 40063 | Spring Refunds |  |  | 4500
 | 400632 | Select Refunds |  |  | 2000
 | 51011 | Fall Registration Expense |  |  | 675
 | 51012 | Uniforms Spring |  |  | 6800
 | 51044 | Uniforms Fall |  |  | 30000
 | 51012 | Spring VIP Uniforms
 | 51040 | Spring Select Uniforms |  |  | 7300
 | 5102 | Plus Team Uniforms |  |  | 2000
 | 5103 | Coaches Uniforms |  |  | 3500
 | 51042 | Ref Uniforms spent 8792 in 2007 |  |  | 5000
 | 51043 | League Champs |  |  | 0
 | 51110 | Board Uniforms |  |  | 2000
 | 511101 | Field Improvements |  |  | 25000
 | 511112 | Lights |  |  | 12000
 | 511113 | Spring Maintenance |  |  | 12000
 | 511114 | Fall Maintenance |  |  | 20000
 | 511116 | Plus Team Maintenance
 | 5115 | All Star Maintenance |  |  | 1400
 | 51460 | [NAME] |  |  | 4000
 | 51461 | Soccer Equipment |  |  | 5000
 | 5220 | Incentive
 | 5229 | Field Equipment |  |  | 4000
 | 52553 | Player Camps |  |  | 7000
 | 52554 | Pictures |  |  | 5000
 | 52555 | Pancake Breakfast |  |  | 3400
 | 52742 | Kids Zone |  |  | 500
 | 52744 | Referee Gifts |  |  | 500
 | 52745 | Awards for Fall Recreation |  |  | 14000
 | 52741 | Awards for Spring Recreation |  |  | 1000
 | 52742 | Ref/Volunteer Appreciation |  |  | 220
 | 5431 | Meetings/volunteer |  |  | 7000
 | 54320 | Clinic/ Players |  |  | 7000
 | 54330 | Clinic/Coaches |  |  | 3000
 | 54331 | Clinic/Referees |  |  | 700
 | 54321 | Ref Books |  |  | 500
 | 57010 | Books for Coaches |  |  | 908.95
 | 5703 | Registration Fees Rec |  |  | 19000
 | 57036 | Registration Fees Plus
 | 57012 | Interred Play |  |  | 1000
 | 5801 | Fixed Assets |  |  | 3000
 | 5703 | Plus team area fees |  |  | 950
 | 7401 | Fees to National for Insurance |  |  | 25500
 | 7430 | Travel |  |  | 2000
 | 7431 | Conferences/Meetings |  |  | 3000
 | 74140 | Sectional & NAGM |  |  | 2000
 | 75151 | Telephone |  |  | 350
 | 75153 | Web Development |  |  | 2000
 | 7535 | Web Maintenance |  |  | 200
 | 75351 | Postage |  |  | 350
 | 75352 | Postage Fall Registration |  |  | 1500
 | 75353 | Postage Spring Registration |  |  | 1200
 | 7625 | Plus Postage |  |  | 800
 | 76951 | Supplies |  |  | 700
 | 76953 | Fall Registration Expense |  |  | 1200
 | 76952 | Spring Registration Expense |  |  | 1300
 | 8305 | On-Line Registration Expense/d4 |  |  | 4600
 | 83052 | Bank Expense |  |  | 27.29
 | 83053 | NSF Check Fees |  |  | 55
 | 8925 | Credit Card Set UP and Fees |  |  | 614.12
 |  | Other Expenses |  |  | 5000
 |  | TOTAL EXPENSES |  |  | 278412.11
 |  | REVENUE LESS EXPENSES |  |  | 67187.89000000001