 |
| Treasurer Report |
 |
| 2000 Trials Budget Report |
INCOME
|
$
|
290.00
|
|
2,100.00
|
|
| Donation |
921.00
|
| Late Fee |
390.00
|
| Meals Only |
30.00
|
13,742.00
|
|
TOTAL INCOME
|
17,473.00
|
|
|
EXPENSES
|
|
| Awards |
817.78
|
| Banquet |
188.03
|
| Dormitory |
6,228.00
|
| Flyers |
143.02
|
| Gas |
88.00
|
| Hall Of Fame Plaques |
280.00
|
| Honorarium |
141.00
|
| Insurance |
50.00
|
| Meal Plan |
2,730.00
|
| Nurse |
100.00
|
| Officials Gift |
117.00
|
| Officials Meals |
126.00
|
| Overnight Shipping |
18.90
|
| Program Book |
366.88
|
| Race Number Tags |
69.50
|
| Reception |
88.97
|
| Registration Packet |
190.81
|
| Supplies |
75.47
|
| T-shirts |
899.00
|
| Van Rental |
189.21
|
TOTAL EXPENSES
|
12,907.57
|
OVERALL TOTAL
|
4,565.43
|
Total Membership by Year
|
1998
(from August 1st)
|
1999
|
2000
(As of July 12)
|
# of Memberships
|
10
|
64
|
123
|
USADTF General Fund Report
|
1998
(from August 1st)
|
1999
|
2000
(As of July 12)
|
INCOME
|
|
|
|
| Coaching School | |
(65.00)
|
250.23
|
| Cross Country | |
(13.56)
|
|
| Donation | |
70.00
|
25.00
|
|
287.25
|
|
|
| Membership Dues |
100.00
|
680.00
|
1,260.00
|
| Merchandise |
(727.00)
|
230.65
|
122.00
|
| Revenue Sharing |
1,370.00
|
|
|
|
2,375.12
|
|
|
| Trials | |
|
4,565.43
|
TOTAL INCOME
|
743.00
|
3,564.46
|
6,222.66
|
|
|
|
|
EXPENSES
|
|
|
|
| 501-c-3 Fee | |
500.00
|
|
| Affilation Fee |
100.00
|
|
100.00
|
| Airfare |
796.00
|
304.59
|
|
| Bank Charge |
44.25
|
|
|
| Banner | |
200.00
|
|
| Gifts Given | |
|
40.88
|
| Incorporate Fee | |
60.00
|
|
| Interpreter | |
50.00
|
|
| Lodging & Meal | |
191.44
|
|
| Logo Design |
165.00
|
|
|
| Newsletter |
167.95
|
331.60
|
98.15
|
| Outstanding Balance | |
1,200.00
|
|
| Stamps - Package | |
41.21
|
27.20
|
| Supplies |
128.86
|
171.10
|
24.75
|
| Transportation | |
150.12
|
|
TOTAL EXPENSES
|
1,402.06
|
3,200.06
|
290.98
|
Balance Forward DAFUS Account
|
2,381.37
|
|
|
OVERALL TOTAL
|
1,722.31
|
364.40
|
5,931.68
|