Team Funds Balance Sheet
Description | Credit | Debit | Balance |
Funds brought forward from Fall 2001 | $242.77 | $242.77 | |
Supplies (scorebook, practice balls, ball bag, line-up board) | $149.22 | $93.55 | |
League fees collection ($65/player * 13) | $845.00 | $938.55 | |
Fall 2001 penalty fees collection | $40.00 | $978.55 | |
Buyback 3 jerseys from previous team members | $60.00 | $918.55 | |
Paid Summer 2002 league and player fees | $530.00 | $388.55 | |
Paid Summer 2002 practice fees | $160.00 | $228.55 | |
Paid Umpires Tournament fee | $125.00 | $103.55 | |
Paid Add/Drop fee for new player | $22.00 | $81.55 | |
Refund for rained-out practice | $25.00 | $106.55 | |
Deposit collected penalty fees | $44.00 | $150.55 | |
Paid Add/Drop for James G. | $10.00 | $140.55 | |
Paid balance of USSSA tournament fees | $120.00 | $20.55 | |
Deposit collected penalty fees | $99.00 | $119.55 | |
Paid balance of NSA tournament fees | $85.00 | $34.55 |
Last Updated: Thursday, July 11, 2002