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Spring 2003

Starting Balance:   $6,729.29  
       
Income:      
Number of Teams 73    
Team Fee $160    
Team Fee Income   $11,680.00  
CD Interest   $17.31  
Total Income     $11,697.31
       
Expenses:      
Courts @ $3/hr      
SATC $1,272.00    
Pharr $1,180.00    
Austin High   $1,128.00    
Total Courts   $3,580.00  
       
Yanez Admin Fee/Team $50.00 $3650.00  
Awards - T-shirts   $2979.31  
NJTL donation   $300.00  
Hope 5K donation   $100.00  
PO Box fee   $38.00  
USTA fee   $25.00   
WebstrikeSolutions   $84.00  
Petty Cash   $320.00  
       
Total Expenses     $11,076.31
       
Gain/Loss     $621.00
CD Interest      
Starting Balance     $6,729.29
       
Ending Balance     $7,350.29

 


   
   


 
 
 
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