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 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