Board of Directors for Region 1007 approved the following budget for the fiscal year
July 1, 2006-June 30, 2007
| AYSO - Deerfield, IL - Region 1007 | |||||
| Profit & Loss Budget | |||||
| July 2006 through June 2007 | Accrual Basis | ||||
| Jul '06 - Jun 07 | |||||
| Income | |||||
| 4005-Registration Fees | |||||
| Fall | |||||
| Fall & Spring | 62,985.00 | ||||
| Fall Only | 39,520.00 | ||||
| Total Fall | 102,505.00 | ||||
| Spring Only | 21,125.00 | ||||
| Total 4005-Registration Fees | 123,630.00 | ||||
| 4009-Late Registration Fees | |||||
| Fall | 2,750.00 | ||||
| Spring | 750.00 | ||||
| Total 4009-Late Registration Fees | 3,500.00 | ||||
| 9105-Interest Income | 6,500.00 | ||||
| Total Income | 133,630.00 | ||||
| Expense | |||||
| 4006-Registration Fee Refunds | |||||
| Fall | 1,000.00 | ||||
| Fall & Spring | 2,455.00 | ||||
| Spring | 1,395.00 | ||||
| Total 4006-Registration Fee Refunds | 4,850.00 | ||||
| 5101-Uniforms-Players | |||||
| Fall | 29,233.00 | ||||
| Spring | 7,475.00 | ||||
| Total 5101-Uniforms-Players | 36,708.00 | ||||
| 5103-Uniforms-Referees | 650.00 | ||||
| 5104-Uniforms-Staff | 4,000.00 | ||||
| 5111-Field Expenses | 15,000.00 | ||||
| 5146-Equipment,Storage Expenses | |||||
| Other Equipment | 150.00 | ||||
| Storage Costs | 15,000.00 | ||||
| Total 5146-Equipment,Storage Expenses | 15,150.00 | ||||
| 5255-Newsletters & Publicity | |||||
| Website | 200.00 | ||||
| 5255-Newsletters & Publicity - Other | 8,000.00 | ||||
| Total 5255-Newsletters & Publicity | 8,200.00 | ||||
| 5274-Awards & Trophies | |||||
| Player Trophies | |||||
| Fall | 6,355.00 | ||||
| Spring | 4,960.00 | ||||
| Total Player Trophies | 11,315.00 | ||||
| Volunteer Picnic/Dinner | 3,000.00 | ||||
| Total 5274-Awards & Trophies | 14,315.00 | ||||
| 5432-Clinics;Coaches | 2,000.00 | ||||
| 5433-Clinics;Referees | 150.00 | ||||
| 5701-Payments to AYSO | |||||
| National Player Fee | |||||
| Fall | 14,934.25 | ||||
| Spring | 3,818.75 | ||||
| Total National Player Fee | 18,753.00 | ||||
| Referee Guides | 400.00 | ||||
| Section Player Fee | |||||
| Fall | 254.20 | ||||
| Spring | 65.00 | ||||
| Total Section Player Fee | 319.20 | ||||
| 5701-Payments to AYSO - Other | 0.00 | ||||
| Total 5701-Payments to AYSO | 19,472.20 | ||||
| 7401-Travel & Telephone | 260.00 | ||||
| 7430-Conferences/Meetings | 900.00 | ||||
| 7431-Section/NAGM | 6,500.00 | ||||
| 7515-Phone/Internet | 1,400.00 | ||||
| 7535-Postage | 1,500.00 | ||||
| 7625-Office Supplies | 2,800.00 | ||||
| 8305-Bank Fees | 400.00 | ||||
| 8925-NSF Checks | 110.00 | ||||
| Total Expense | 134,365.20 | ||||
| Net Income | -735.20 | ||||