AYSO Annual Fiscal Budget

Section 5 Area I) Region 890 0ther

4005 RegistrationFee{s€ebottomrieht) {_1E,000"00 50.00 t8,167.004006 RegistntionFeeRefunds4007 EadyRegishationDiscount,rc08 Multi{hildDiscount4009 LateR€istrotiooFs4Ol0 Merchandise Reyenue

4012 Merchandise Revenue - T*Shirc4tll5 Trairting Registration Fees

4020 Tourn/Nad Ganes/PlayerCamp Refunds

4021 Tournament/National Ganres/PlayerCamp

4022 Tournament-Ref€ree Commiglsnl fss4O2l Toumsment- Referee C.omminnentRefirnd

4A24 Comessions 1,200.00

4025 Toumamenb-Vendon4027 Concessiors-Prckaged4031 CultualExchangeM0 FundRaising - Otlrer

4310 Sponrors/ContributionVDonations 1,000.00

9105 Int€N€st Incorne

4959 Otherlncomc(Describe)

Totrl Ecdnrted Revenue (R): _t 3i00{q_ l_19.00_ l_l&!97.00_

Estidated Erpenditurer:1600 Defcned Payment to AYSO

YearFor tte 12 monftpcrlod bcghnlngr July I,j!!!

Dato of last financial statecrent distibuted to mernbers:

Estimated Revenuet:

5t0l Unifonas Ptayers

5102 Unifonns: Coachee

5103 Unifonus: Rderses

tlM Unifonns: Other

Slll FieldExpensos

5l It Frcility/ Pa* Fes

YerrEadingl Jure 30, 20f4

B@et Per Plryer Achal

5,700.00

1J00.00

600-00

5,500.00

5,735.48

5,591.03

650.005146 Equipmt Purchases & Storagc Expenses 500.00

5150 TninerPeymenb5155 Paymens to Flaying Circuit5200 Natl Games-Start-up Seed Money

5205 NatlGames-BusinessExpcnsc

5208 ToumNstl Games: Opening Ceremonies

52Aq TournNatl Cramcs: Bannors & Signs

5210 Tourtr/Nstl Games: Traffic Oontol521I Toun/NatlGames: Eotertainment

5212 ToumAlatl Game: tDCards5213 Tourn/Nttl Games: Insunnce5220 Toum: Incqrtives, Trcphies, Awards5221 TournalrcntCoaches57l,2 Tourncnent: Referees

S22l Toumamenl Odrer

5224 Toumamont Wahr/Food

5225 Toumamel*CorressionExpenses5226 Tournamenr Medical Personnel

5227 Toumament Planning Meetings

5228 Toumamenf./National Gamee: Entry Fees

5229 Tournament/PlayerCrmp Erpanses

5235 MschandiseExpense

5239 Cultunal ExchengeExpenses

5241 PlayoffExpenses

5255 Ads/Newsletter/Yea$ooldPictures 200.00

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t -391.60