| Rainbow Fall 2004 Financial Statement | |||||||
| Fall 2004 Income | Fall 2004 Expenses | ||||||
| Number of Paying Players | |||||||
| Rainbow - (930) | $ 78,364.00 | Advertising | $432.00 | ||||
| Accounting Service | $850.00 | ||||||
| CHU/ADP Coaching & Training | $32,525.00 | ||||||
| Wisely - (232) | $ 19,591.00 | Coaches Gifts - Rainbow | $568.00 | ||||
| Computer | $885.00 | ||||||
| Copies | $689.00 | ||||||
| Education - Challenge | $850.00 | ||||||
| CH United - (468) | $161,550.00 | Equipment (balls & nets & Paint) | $3,728.00 | ||||
| Food/Entertainment | $307.00 | ||||||
| Sunset - (179) | $ 13,880.00 | Field Maintenance-mowing t | $10,158.00 | ||||
| Field Rental | $9,199.00 | ||||||
| Sponsors + Donations | $ 41,648.00 | Liability Ins | $1,069.00 | ||||
| Misc. | $0.00 | ||||||
| Total Income | $315,033.00 | Office Supplies | $1,153.00 | ||||
| Player Fees - NCYSA & USSF | $15,515.00 | ||||||
| Porta John | $1,067.00 | ||||||
| Postage | $227.00 | ||||||
| Printing | $3,461.00 | ||||||
| Referees-Challenge & Sunset | $10,348.00 | ||||||
| Assignors - Challenge & Sunset | $2,320.00 | ||||||
| Fall 2004 Income | $315,033.00 | Rent | $2,300.00 | ||||
| minus | Telephone + weather | $2,978.00 | |||||
| Fall 2004 Expenses | $314,192.00 | Trophies | $0.00 | ||||
| Tournament Fees- Challenge | $15,085.00 | ||||||
| Net Difference | $ 841.00 | Shirts&Uniforms - Rainbow | $13,364.00 | ||||
| Uniforms-Challenge + ADP | $48,076.00 | ||||||
| Utilities | $225.00 | ||||||
| Debt Reduction for field improvements | $38,790.00 | ||||||
| Payroll and Taxes totals | $98,023.00 | ||||||
| * Vicky, Alan, Dave, Alice, Antony | |||||||
| Juan, Karen and Part-timers | |||||||
| Total Expenses | $314,192.00 | ||||||