New Mexico Youth Soccer Association Budget September August 2016

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1 New Mexico Youth Soccer Association Budget September August 2016 Total Budget Income INC 100 AGM AGM Sponsor Fees AGM Luncheon 0.00 Total 100 AGM $ COACHING 206 Course Fees E Clinic 2, Course Fees D Clinic 2, National Courses 16, Total 200 COACHING $ 20, ODP 302 Pool Player Fee 22, ODP Tournament Fee 303i Regional Championships 25, Total 303 ODP Tournament Fee $ 25, YOP Fees 31, Summer Camps 17, Sanctioning fee income 12, Summer Nights Program Income Elite Player Pool 18, Total 300 ODP $ 126, REGISTRATION 401 Registration Fees 360, Total 400 REGISTRATION $ 360, OPERATIONS 501 Affiliation Fees Interest 3, Tourn. Sanction Fees 7, Total 500 OPERATIONS $ 11, TOURN 601a American Cup Application Fees 28, b American Cup Sales 1, d Kohl's Grant 3, x Tide Program Ads a State Cup Application Fees 77, b State Cup Sales 1, e State Cup Program Ads Sponsors Fees v3 Income 621 3v3 Registration 0.00

2 622 3v3 Sponsorship v3 Other 0.00 Total 620 3v3 Income $ 0.00 Total 600 TOURN $ 110, FootGolf 631 FootGolf Registration 3, Total 630 FootGolf $ 3, OTHER INC 701 Fines & Penalties Other Fees Other Income Marketing Income Advertising Grants Mailing Lists Far West Regionals 2, Risk Management Room Night Program Revenue 15, Total 700 OTHER INC $ 19, Regional Income Hospitality Hotel Planner Fees Regional IV Income a State Association Income b Parking 0.00 Total 862 Regional IV Income $ Concessionaire fees Santa Ana commissions NMYSA Merchandise Sales Sponsorship College Coaches Packets Other 0.00 Total Regional Income $ 0.00 Total INC $ 651, Total Income $ 651, Gross Profit $ 651, Expenses EXP 1000 DOC 1001 Supplies Equipment Publications Travel 1, Coaches Symposium 1, DCC Salaries 1006b Continuing Education 1, Total 1006 DCC Salaries $ 1,500.00

3 1008 TOPSoccer Expense 0.00 Total 1000 DOC $ 4, ODP 2002 Camp Fees 2002a Mini Camp Expenses b Camp Salaries c Regional Camp Fee d Regional Camp Staff Travel e Regional Camp Vehicle Rental f Regional Camp Supplies 0.00 Total 2002 Camp Fees $ ODP Player Assistance/Scholarsh 2005a 2005 ODP Player Scholarship 2, Total 2005 ODP Player Assistance/Scholarsh $ 2, Advertisings 2006a ODP Advertising Total 2006 Advertisings $ ODP Supplies 2007b Postage c Materials d Equipment e Player Gear 22, Total 2007 ODP Supplies $ 22, Rentals 2010a Fields 5, Total 2010 Rentals $ 5, ODP Tournament 2011i Regional Championship 2011ia Entry Fee 8, ib Travel 1, ic Rental Cars id Hotel 6, ie Per Diem and Meals 2, if Supplies Total 2011i Regional Championship $ 19, ii Local Tournaments 0.00 Total 2011 ODP Tournament $ 19, ODP Coaching Staff 2014a Salary 6, b Gear 5, c Travel 1, d Lodging 1, e Evaluators g ODP Staff- Other 0.00 Total 2014 ODP Coaching Staff $ 14, ODP Medical Summer Camps

4 2016a Staff Salary 6, b Hotel d Balls-T Shirts e Summer Camps-Other Total 2016 Summer Camps $ 7, Active Fees YOP Player Assistance/Scholarsh YOP Supplies 2306b Postage e Player Gear 4, Total 2306 YOP Supplies $ 4, YOP Rentals 2307a Fields 1, Total 2307 YOP Rentals $ 1, YOP Coaching Staff 2308a Salary 5, b Gear 0.00 Total 2308 YOP Coaching Staff $ 5, Summer Nights Expense 2309a Summer Nights Salary b Summer Nights Facilities c Summer Nights Gear 0.00 Total 2309 Summer Nights Expense $ 0.00 Total 2000 ODP $ 81, OPR 3001 Accident Insurance 67, Advertising 1, Affiliation Fees Awards 1, Bad Checks Bank Charges a BOD Travel 4, b BOD Liability Insurance 3, c BOD Bonding Fees Compensation a Rent Office 17, Office Property Risk Managment Expense 5, Planning Meeting Insurance Fees & Licenses Office 1, Photocopy & Printing 2, Postage 1, President's Expenses 6, a President Other Professional Fees 5,900.00

5 3019b Professional Publishing 7, Registrar's Expenses 1, a Registrar's Expenses Software 10, a Telephone - Office 5, b Telephone - President d Telephone - Other 2, f Utilities 2, a Travel - Mid-Winter Conference 6, b Region IV Workshop 4, d Other Travel 1, USYSA Fees 40, a Vehicle Insurance 1, b Vehicle Gasoline c vehicle Maintenance Other Operating Expenses Insurance - Workers Comp 1, Refunds of Income Total 3000 OPR $ 202, PAYROLL 3050b Salaries 195, Employer Payroll Taxes (FICA) 15, f-NM Employee Qtrly Fee Total 3052 Employer Payroll Taxes (FICA) $ 15, SUTA Payroll Processing Fee Total 3050 PAYROLL $ 211, TOURN 4001 American Cup 4001a Awards 1, c-Marketing Referee Fees 5, a Volunteer Expense Field Preparation Tshirts & Misc Operating Expenses 3, Total 4001 American Cup $ 10, State Cup 4031 Awards 4, Referee Fees 21, a Volunteer Expense 1, a Travel Field Preparation T Shirts & Misc Operating Expenses 6, Rentals 3, Tournament Programs Total 4030 State Cup $ 38,800.00

6 4050 Far West Regionals 19, v3 Expenses v3 Field Expenses v3 Marketing v3 Labor v3 Equipment v3 Hospitality v3 T-Shirts and Prizes v3 Other v3 Referees v3 Profit Share 0.00 Total v3 Expenses $ Footgolf 4601 FootGolf Course/Field Expense 1, Total 4600 Footgolf $ 1, Total 4000 TOURN $ 69, Computer 5002 Software 1, Hardware 1, Misc Exp Internet Service 0.00 Total 5000 Computer $ 2, OTHER EXPENSES 6002 Referees 10, SW Soccer Complex 20, USYSA Supplies Protests & Appeals Misc. Exp Room Night Program Expenses 10, Financial Aid Parent Education 0.00 Total 6000 OTHER EXPENSES $ 40, AGM Expense 801 AGM Lodging 1, AGM Mileage AGM Perdiem AGM Luncheon 2, AGM Other 1, Total 800 AGM Expense $ 6, State Coaching Courses 901 Instructor Fees 10, Course Supplies 1, Travel 1, Other Expenses 4, Instructor Meals Instructor Hotel Room 1, Instructor Gear 4,000.00

7 912 USSF Course 10, Total 900 State Coaching Courses $ 32, Total EXP $ 651, Regional Expenses 7000 Rebates Region IV Hotels Room Night Program Rebates 0.00 Total 7000 Rebates $ Hospitality Goody Bags Ad Commissions College Coaches 0.00 Total 7100 Hospitality $ Referees Food Referee Dinner 0.00 Total 7200 Referees $ Fields Rental Site Prep Contract Labor Toilets Gas 0.00 Total 7300 Fields $ Tournament Setup Trailers Tents Closing Ceremonies 0.00 Total 7400 Tournament Setup $ Merchandise for Resale Medical a Security Ice Printing Gifts Signage Office Credentials Equipment Rental NMYSA Carts Host Committee Volunteer Exp 0.00 Total 7600 NMYSA $ State Associations 7652 Carts 0.00 Total 7650 State Associations $ 0.00

8 7700 Other 0.00 Total Regional Expenses $ 0.00 Total Expenses $ 651, Net Operating Income $ 0.00 Net Income $ 0.00

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