Rainbow  2005-2006 Finacial Statement (June-November 2005)
2005-2006 Income to date					2005-2006 Expenses to date
			% of					% of
# Paying Participants	Budget	Actual	Actual			Budget	Actual	Actual
Rainbow -        (866)	$134,800.00	$  66,754.93	49.5%		Advertising	$2,000.00	$1,178.15	58.9%
					Accounting Service	$1,500.00	$925.00	61.7%
					ADP Coaching Costs	$11,000.00	$6,880.00	62.5%
Wisely  -        (248)	$  33,700.00	$  16,688.73	49.5%		Coaches Gifts - Rainbow	$3,000.00	$1,300.38	43.3%
					Computer	$800.00	$319.15	39.9%
TU Players -   (462)		$   6,930.00			Copies	$1,400.00	$893.14	63.8%
					Education	$200.00	$0.00	0.0%
ADP         -    (595)	$  53,020.00	$  28,750.00	54.2%		Equipment (balls & nets & Paint)	$10,000.00	$4,070.45	40.7%
					Entertainment/meetings	$400.00	$183.52	45.9%
Sunset   -       (120)	$  25,520.00	$  13,255.00	51.9%		Field Maintenance-mowing t	$23,000.00	$16,244.00	70.6%
					Field Rental	$7,700.00	$4,518.00	58.7%
Sponsors + Donations	$  34,500.00	$  25,516.44	74.0%		Liability Ins	$3,000.00	$1,897.00	63.2%
					Misc.	$0.00	$180.00	---
Total Income	$302,040.00	$157,895.10	52.3%		Office Supplies	$1,000.00	$229.93	23.0%
					Player Fees - NCYSA & USSF	$4,192.00	$2,750.00	65.6%
					Porta John	$1,200.00	$986.60	82.2%
					Postage	$1,000.00	$209.42	20.9%
					Printing	$6,000.00	$1,966.99	32.8%
					Referees-ADP & Sunset	$10,200.00	$3,841.00	37.7%
					Assignors -  Sunset	$640.00	$232.00	36.3%
To-date Income		$157,895.10			Rent	$4,600.00	$2,340.00	50.9%
minus					Telephone + weather	$7,000.00	$3,422.09	48.9%
To-date Expenses		$157,438.91			Trophies	$200.00	$0.00	---
Net Difference to date		$      456.19			Shirts&Uniforms - Rainbow	$19,320.00	$9,894.56	51.2%
					Uniforms-ADP	$7,020.00	$5,370.84	76.5%
					Utilities	$400.00	$301.85	75.5%
					Debt Reduction for field improvements	$28,320.00	$28,078.53	99.1%
					Payroll and Taxes totals	$131,200.00	$59,226.31	45.1%
					* Vicky, Alan, Bookkeeping, Antony
					Juan and Part-timers
					Total Expenses	$286,292.00	$157,438.91	55.0%