Profit and Loss Statement /w Dimension Detail Region 0065
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- Dwayne Curtis
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1 Dimension 2: Page 1 Income Income 4005 Player Registration Fee , , U3: U12B extra U5: U14B extra U6: U12G extra U8: U14G extra , , [F] Fall , , m: mail in registrations nsf: NSF chks redeposited nsf 2: NSF checks [S] Spring , , m: mail in registrations , , nsf: NSF chks redeposited nsf 2: NSF checks U10B: Select Team , , U10G: Select Team , , U12B: Select Team , , U12G: Select Team , , U14B: Select Team , , U14G: Select Team , , U16B: Select Team , , U16G: Select Team , , U19B: Select Team , , U19G: Select Team , , [25] Extra Side by Side U8: U14G extra Total 4005: Player Registration Fee , , Registration Fee Refunds U5: U14B extra [F] Fall , , [S] Spring , , U10B: Select Team U10G: Select Team U12B: Select Team U12G: Select Team U14B: Select Team U14G: Select Team U16B: Select Team U16G: Select Team Total 4006: Registration Fee Refunds , ,645.00
2 Dimension 2: Page Early Registration Discount , , [F] Fall , , [S] Spring , , m: mail in registrations nsf: NSF chks redeposited nsf 2: NSF checks sch: scholarships Total 4007: Early Registration Discount , , Late Registration Fees [F] Fall , , nsf: NSF chks redeposited nsf 2: NSF checks [S] Spring , , nsf: NSF chks redeposited nsf 2: NSF checks Total 4009: Late Registration Fees , , Merchandise Revenue U3: U12B extra U4: U13B [ref] Referee Total 4010: Merchandise Revenue , , Merchandise Revenue - T-Shirts [GI] Grapestomp Income Training Registration Fees [F] Fall , , [c] Coach Total 4015: Training Registration Fees , , Tournaments/National Games/Camp [GI] Grapestomp Income , , Tournament Referee Commitment Fees [GI] Grapestomp Income , ,100.00
3 Dimension 2: Page Tournament Referee Commitment Refunds U2: U11B U4: U13B U5: U14B extra U6: U12G extra SI: Select Income U10B: Select Team , U10G: Select Team U12B: Select Team , U12G: Select Team U14B: Select Team U14G: Select Team , U16B: Select Team U16G: Select Team U19B: Select Team , Total 4023: Tournament Referee Commitment Refunds 3, , , Concessions [F] Fall pic: picture day , , Tournaments Vendors [GI] Grapestomp Income Cultural Exchange U1: U10B extra U2: U11B U5: U14B extra U6: U12G extra , , Total 4031: Cultural Exchange
4 Dimension 2: Page Fundraising - Other , , U1: U10B extra , , U2: U11B , , U3: U12B extra , , U4: U13B , , U5: U14B extra , , U6: U12G extra , , U7: U13G U8: U14G extra , , [F] Fall din: region dine outs [S] Spring , , , , U10B: Select Team , , U10G: Select Team , , U12B: Select Team , , U12G: Select Team , , U14B: Select Team , , U14G: Select Team , , U16B: Select Team , , U16G: Select Team , , U19B: Select Team , , U19G: Select Team , , Total 4040: Fundraising - Other , ,730.78
5 Dimension 2: Page Sponsors/Contributions/Donations U1: U10B extra , , U2: U11B U3: U12B extra , , U4: U13B , , U5: U14B extra , , U6: U12G extra , , U8: U14G extra , , [F] Fall , , D: donations pic: picture day [S] Spring , , , U10B: Select Team , , U10G: Select Team , , U12B: Select Team , , U12G: Select Team , , U14B: Select Team 1, , , U14G: Select Team 1, , , U16B: Select Team , , U16G: Select Team , , U19B: Select Team , , U19G: Select Team , , [ref] Referee R2: Incentives Total 4310: Sponsors/Contributions/Donations 2, , , Other Income , , SI: Select Income , , U10B: Select Team U10G: Select Team U12B: Select Team U12G: Select Team U14B: Select Team U14G: Select Team U16B: Select Team U16G: Select Team U19B: Select Team U19G: Select Team [25] Extra Side by Side Total 4959: Other Income , , Total Income 8, , , Total Income 8, , , Expenses
6 Dimension 2: Page 6 Expenses 5101 Uniforms-Players-TAX PAID , , U1: U10B extra , , U2: U11B , , U3: U12B extra , , U4: U13B , , U5: U14B extra , , U6: U12G extra , , U8: U14G extra , , [F] Fall , , [S] Spring , , Select: Expenses U10B: Select Team , , U10G: Select Team , , U12B: Select Team , , U12G: Select Team , , U14B: Select Team , , U14G: Select Team , , U16B: Select Team , , U16G: Select Team , , U19B: Select Team , , U19G: Select Team , , Total 5101: Uniforms-Players-TAX PAID , , Uniforms-Coaches-TAX PAID U12B: Select Team U12G: Select Team U14B: Select Team U16B: Select Team U16G: Select Team Total 5102: Uniforms-Coaches-TAX PAID Uniforms-Referees-TAX PAID [ref] Referee , , C2: equipment Total 5103: Uniforms-Referees-TAX PAID , ,196.70
7 Dimension 2: Page Uniforms-Other-TAX PAID U2: U11B U3: U12B extra , , U4: U13B , , U8: U14G extra [F] Fall bd: board shirts [S] Spring bd: board shirts , , U10B: Select Team U10G: Select Team U12B: Select Team U12G: Select Team U14B: Select Team U14G: Select Team U16B: Select Team U16G: Select Team U19B: Select Team U19G: Select Team , , Total 5104: Uniforms-Other-TAX PAID , , Uniforms-Coaches-NO TAX PAID U10G: Select Team Uniforms-Other-NO TAX PAID U10G: Select Team U12B: Select Team U12G: Select Team U14B: Select Team U14G: Select Team U16B: Select Team U16G: Select Team U19B: Select Team Total 5108: Uniforms-Other-NO TAX PAID , ,645.00
8 Dimension 2: Page Field Expenses , , [F] Fall E2: flags, hooks, mallets, etc P: porta pottie service , , k: keys/locks misc: misc supplies mo: field mowing , , pa: paint , , [FE] Fields E2: flags, hooks, mallets, etc P: porta pottie service l: lighting 1, , mo: field mowing 1, , , [S] Spring C2: equipment E2: flags, hooks, mallets, etc E3: EZ ups/ canopy P: porta pottie service , , k: keys/locks l: lighting , , mo: field mowing , , pa: paint , , Total 5111: Field Expenses 3, , , Park Fees U5: U14B extra [F] Fall C4: meetings fa: facility rentals , , [FE] Fields l: lighting [Re] Registrar R: registration events [S] Spring C4: meetings R: registration events , , [c] Coach R1: regional clinics , , [ref] Referee R1: regional clinics , , [2] R1: regional clinics , , Total 5115: Park Fees , ,727.07
9 Dimension 2: Page Equipment-TAX PAID , , U1: U10B extra U2: U11B U5: U14B extra [F] Fall pic 2: picture day expenses E3: EZ ups/ canopy [FE] Fields -9, , E2: flags, hooks, mallets, etc g: goals/ nets , , [GS] Grape Stomp Expense [Re] Registrar U10G: Select Team U12B: Select Team U14B: Select Team U16B: Select Team U16G: Select Team U19B: Select Team Total 5130: Equipment-TAX PAID -9, , , Tourn/National Games Banners and Signs [GS] Grape Stomp Expense Tourn/National Games ID Cards [GS] Grape Stomp Expense Tourn/Player Incentives,Trophies,Awards [GS] Grape Stomp Expense , , Tournament Referees [GS] Grape Stomp Expense , , Select: Expenses U10B: Select Team , , U10G: Select Team , , U12B: Select Team , , U12G: Select Team , , U14B: Select Team , , U14G: Select Team , , U16B: Select Team , , U16G: Select Team , , U19B: Select Team , , U19G: Select Team , , Total 5222: Tournament Referees 1, , , Tournament Other [GS] Grape Stomp Expense , , Tournament Water, Food (Referees, Staff) [GS] Grape Stomp Expense Tournament Medical Personnel [GS] Grape Stomp Expense , ,700.00
10 Dimension 2: Page Tournament Planning Meetings [GS] Grape Stomp Expense , , Tournament/National Games Entry Fees , , U1: U10B extra , , U2: U11B , , U3: U12B extra , , U4: U13B , , U5: U14B extra , , U6: U12G extra , , U8: U14G extra , , [F] Fall [GS] Grape Stomp Expense U10B: Select Team , , U10G: Select Team , , U12B: Select Team , , U12G: Select Team 1, , , U14B: Select Team , , U14G: Select Team 1, , , U16B: Select Team , , U16G: Select Team 1, , , U19B: Select Team , , U19G: Select Team , , Total 5228: Tournament/National Games Entry Fees 5, , , Tournament/Player Camp Expenses [GS] Grape Stomp Expense Merchandise Expense [GS] Grape Stomp Expense Cultural Exchange Expenses [GS] Grape Stomp Expense , , Select: Expenses Total 5239: Cultural Exchange Expenses , ,000.00
11 Dimension 2: Page Ads/Newsletter/Yearbook/Pictures [F] Fall pic 3: picture packages , , [Re] Registrar [S] Spring , , fi: field signs U10B: Select Team U10G: Select Team U12B: Select Team U12G: Select Team U14B: Select Team U14G: Select Team U16B: Select Team U16G: Select Team U19B: Select Team U19G: Select Team [U] U5 Sparks program Total 5255: Ads/Newsletter/Yearbook/Pictures , , Fundraising Other U1: U10B extra U2: U11B U3: U12B extra U12B: Select Team U12G: Select Team U14G: Select Team U16B: Select Team U16G: Select Team U19B: Select Team U19G: Select Team , , Total 5262: Fundraising Other , ,199.55
12 Dimension 2: Page Awards & Volunteer Recognition , , me: medals, trophies, pins, plaques U1: U10B extra U2: U11B U3: U12B extra U4: U13B U5: U14B extra , , U8: U14G extra U9: U10B fo: food , , [F] Fall fo: food me: medals, trophies, pins, plaques , , pic: picture day [Re] Registrar fo: food [S] Spring , , C4: meetings 1, , fo: food me: medals, trophies, pins, plaques 1, , U10B: Select Team U10G: Select Team U12B: Select Team , , U12G: Select Team U14B: Select Team U14G: Select Team , , U16B: Select Team , , U16G: Select Team , , U19B: Select Team 1, , U19G: Select Team , , [U] U5 Sparks program [25] Extra Side by Side fo: food Total 5274: Awards & Volunteer Recognition 6, , , Donations [S] Spring , , Clinic Training Expenses Player [S] Spring C6: player development , , Clinic Training Expenses Coaches [F] Fall C5: out of region clinics , , [c] Coach C2: equipment , , C3: course materials , , C5: out of region clinics Total 5432: Clinic Training Expenses Coaches , ,418.91
13 Dimension 2: Page Clinic Training Expenses Referees [F] Fall fo: food misc: misc supplies [Re] Registrar R2: Incentives [ref] Referee C1: badges C3: course materials C5: out of region clinics R1: regional clinics R2: Incentives , , fo: food misc: misc supplies Total 5433: Clinic Training Expenses Referees , , Clinic Training Expenses Other [F] Fall pr: printing Total 5434: Clinic Training Expenses Other Payments to AYSO Inter-regional (transfers) U5: U14B extra [F] Fall A: area play expenses , , Total 5701: Payments to AYSO Inter-regional (transfers) , , Payments to AYSO Registration Fees [F] Fall , , [S] Spring , , Total 5703: Payments to AYSO Registration Fees , , Fixed Assets (over $1,000) [FE] Fields C2: equipment 2, , Travel Other U10B: Select Team U10G: Select Team , , U16B: Select Team , , U19B: Select Team Total 7401: Travel Other , , Conferences/Meetings [S] Spring Section/NAGM [S] Spring , , C4: meetings Total 7431: Section/NAGM , ,599.35
14 Dimension 2: Page Travel Mileage [S] Spring , , Phone/Internet/Website [F] Fall [S] Spring [c] Coach [ref] Referee Total 7515: Phone/Internet/Website , , Postage [F] Fall PO: P O box rental st: stamps/ postage [S] Spring pe: mail permit U10G: Select Team [T] Treasurer Total 7535: Postage , , Office Supplies [F] Fall [Re] Registrar R: registration events misc: misc supplies [S] Spring Select: Expenses [T] Treasurer C2: equipment Total 7625: Office Supplies , , Bank Fees , , , , [F] Fall [S] Spring Select: Expenses U12B: Select Team U14B: Select Team U14G: Select Team Total 8305: Bank Fees , , Other Expenses [F] Fall pic 2: picture day expenses [GS] Grape Stomp Expense , , Select: Expenses , , U10G: Select Team U12B: Select Team U19G: Select Team
15 Dimension 2: Page 15 Total 8595: Other Expenses , , Total Expenses 14, , , Total Expenses 14, , , Net Assets -5, , ,433.19
Profit and Loss Statement /w Dimension Detail Region 0065
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