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