| 2017 Washington Township Girls Softball League | |||||||
| Jan to Mar 16 | Apr to Jun 16 | Jul to Sep 16 | Oct to Dec 16 | Total | |||
| Beginning Balance | 12979.28 | ||||||
| INCOME | |||||||
| Registration Fees | $10,065 | $16,960 | $27,025 | ||||
| Late Registration Fees | $115 | ||||||
| Miscellanous Income | $50 | $546 | $596 | ||||
| Total Income | $10,115 | $17,621 | $- | $- | $40,600 | ||
| GROSS INCOME | $10,115 | $17,621 | $- | $- | $40,600 | ||
| EXPENSES | |||||||
| Championship Field | $280 | $280 | |||||
| Equipment | $2,485 | $2,485 | |||||
| Fees and returned checks | $75 | $75 | |||||
| Field Permits | $495 | $495 | |||||
| Field Insurance | $625 | $625 | |||||
| Hitting Derby | $50 | $629 | $679 | ||||
| League Supplies | $120 | $120 | |||||
| Medical Supplies | $437 | $437 | |||||
| Old Tyme Hall | $50 | $50 | |||||
| Port a Johns | $1,304 | $1,304 | |||||
| Refunds | $440 | $440 | |||||
| Reimbursement for sponors made out to League | $200 | $200 | |||||
| Scheduler System | $157 | $157 | |||||
| Shoreland Donation (port a john) | $- | ||||||
| Shoreland Insurance | $625 | $625 | |||||
| Sign Up/Meeting Supplies | $48 | $48 | |||||
| Signs (Sign Lady) | $265 | $265 | |||||
| Storage Shed Rent (13 months) | $1,080 | $1,080 | |||||
| Text caster | $250 | $250 | |||||
| Trophies preseason | $1,012 | $1,012 | |||||
| Trophies regular season | $4,240 | $4,240 | |||||
| Trophy House | $50 | $50 | |||||
| Umpire Fees Preseason | $2,312 | $2,312 | |||||
| Umpire Fees regular season | $9,095 | $9,095 | |||||
| Umpire Fees for championships | $782 | $782 | |||||
| USSSA Coach Packets | $304 | $304 | |||||
| Website | $182 | $182 | |||||
| Total Expenses | $3,421 | $19,023 | $5,149 | $- | $27,593 | ||
| PROFIT/LOSS | $6,694 | $(1,402) | $(5,149) | $- | $13,008 | ||