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New Castle Henry County Youth Baseball League

Income
Banner Income	$ 2,691.47
New Banner Income	$ 520.00
Team Sponsor	$ 2,000.00
Corp Sponsorship	$ 8,600.00
Fundraising	$ 11,434.47
Registration Fees	$ 13,827.28
Nonvolunteer fee	$ 600.00
Allstars	$ 12,829.83
Contracts (school)	$ 6,201.89
Concession Income	$ 23,556.66

Receivable	$ 12,107.28	loans from board members
Misc Income	$1,088.09
Income	96050.97

Expense
Building Maintenance	$4,069.57
Banner Expense	$ 480.00
Capital Improvements	$ -
Insurance	$ 4,549.57
Field Maintenance	$ 6,959.41
Field Salaries	$ -
Concession Salaries	$3,800.00
Concession Supplies	$ 21,726.45
Concession Remodel/equipment	$ 326.41
Concession Comps & Waste	$ -
Uniforms	$ 6,571.00
Allstars	$ 15,825.52
Player Equipment	$ -
Field Supplies	$ 8,501.69
Field	$ -
	$ -
Utilities	$ 10,248.11
Umpires	$7,240.00
Announcers/Stats	$1,500.00
Expense	$91797.73	$ 0.00
Net	$4,253.24

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