Plum Baseball & Softball Association Balance Sheet As of September 30, 2017
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1 Plum Baseball & Softball Association Balance Sheet As of September 30, 2017 Total ASSETS Current Assets Bank Accounts Checking - S & T Bank 31, Restricted Cash - Pirate Charities Grant 0.00 Total Checking - S & T Bank $ 31, Total Bank Accounts $ 31, Total Current Assets $ 31, Fixed Assets Buildings 0.00 Accumulated Depreciation - Buildings Pine Creek Shed - Field 2 1, Pine Creek Shed - Field 8 3, Shed - 3/2016 1, Total Buildings $ 6, Field Equipment 0.00 Accumulated Depreciation - Field Equipment -2, Bleachers 1.00 Bleachers - Pirate Charity Grant 4, Field Equipment - Dugout Bench Field Tarps 6, Total Field Equipment $ 9, Machinery & Equipment 0.00 Accumulated Depreciation - Machinery & Equipment -4, Artman Equipment 2, Sand Pro - Accessories 9, Sand-Pro 23, Total Machinery & Equipment $ 29, Total Fixed Assets $ 44, TOTAL ASSETS $ 76, LIABILITIES AND EQUITY Liabilities Current Liabilities Other Current Liabilities Notes Payable 0.00 Total Other Current Liabilities $ 0.00 Total Current Liabilities $ 0.00 Total Liabilities $ 0.00 Equity Fund Balance 68, Opening Balance Equity 0.00 Net Income 7, Total Equity $ 76, TOTAL LIABILITIES AND EQUITY $ 76,077.56
2 Plum Baseball & Softball Association Profit and Loss November September 2017 Total Income Coke Machine Income 0.00 Coke Machine Cash Received 10, Total Coke Machine Income $ 10, Contributions 0.00 Other Fundraising Income 0.00 Photographer Contribution Total Contributions $ Misc. Income 0.00 Rental Income - Concession Stand 2, Total Misc. Income $ 2, Registration Fees 0.00 Registration Fees - Fall , Registration Fees - Spring , Total Registration Fees $ 90, Tournament Income 0.00 Baseball A Tournament Fees 9, Baseball B Tournament Fees 15, Baseball Wooden Bat Tournament Fees 21, Fast Pitch Tournament Fees 1, Slow Pitch Tournament Fees 1, Total Tournament Income $ 48, Total Income $ 152, Gross Profit $ 152, Expenses Commissions & Fees 0.00 Umpires - Rookie SB Umpires - Sr. Legion Umpires Fall FP Umpires Fall Junior BB Umpires Fall Minor BB Umpires Fall Pony BB 1, Umpires Jr. Legion BB 1, Umpires Spring FP 10U/12U Umpires Spring FP 15U Umpires Spring Junior BB 3, Umpires Spring Junior SB 1, Umpires Spring Minor BB 3, Umpires Spring Minor SB 1, Umpires Spring Pony BB 3, Umpires Spring Senior SB 1,170.00
3 Total Commissions & Fees $ 20, Insurance 0.00 Accident Insurance 2, Property Insurance 5, Total Insurance $ 8, Office & General Expense 0.00 Advertising Check Expense Office Expenses Tournament Website Fee Total Office & General Expense $ 1, Registration Expenses 0.00 Website Credit Card Expense Website Player Fees 2, Website Processing Fees 3, Total Registration Expenses $ 5, Rent or Lease 0.00 Lease Expense (2) Toros 5, Total Rent or Lease $ 5, Soda/Pop Machine Expense 0.00 Soda for Pop Machines 4, Total Soda/Pop Machine Expense $ 4, Supplies - Baseball/Softball Equipment 0.00 Baseball / Softball Equipment - Baseballs - Jr. Legion Baseball / Softball Equipment - Baseballs - Junior Baseball / Softball Equipment - Baseballs - Minor Baseball / Softball Equipment - Baseballs - Minor & Junior Baseball / Softball Equipment - Baseballs - Pony Baseball / Softball Equipment - Baseballs - Rookie Baseball / Softball Equipment - Baseballs - Tee Ball Baseball / Softball Equipment - Catcher's Mitts Baseball / Softball Equipment - Scorebooks Baseball / Softball Equipment - Softballs - Fast Pitch Baseball / Softball Equipment - Softballs - Rookie Baseball / Softball Equipment - Softballs - Slow Pitch 1, Baseball / Softball Equipment -Baseballs - Sr. Legion Total Supplies - Baseball/Softball Equipment $ 6, Supplies - Field Equipment 0.00 Field Equipment - Baseball Tethers Field Equipment - Bases and Pitching Rubbers 1, Field Equipment - Cage Templates Field Equipment - Hand Tools Field Equipment - Other 6.55 Field Equipment - Padding Field 1 & 3 1, Field Equipment - Portable Pitching Mounds 3, Field Equipment - Toro Sand Pro Maintance Total Supplies - Field Equipment $ 7,201.73
4 Supplies - Field Supplies 0.00 Field Supplies - Clay Bricks 3, Field Supplies - Conditioner 10, Field Supplies - Gas Field Supplies - Janitorial Supplies 1, Field Supplies - Lime 1, Field Supplies - Other 2, Field Supplies - Trash Bags Total Supplies - Field Supplies $ 19, Supplies - Trophies 0.00 Trophies - Junior BB Spring Trophies - Junior SB Spring Trophies - Minor BB Spring Trophies - Minor SB Spring Trophies - Pony BB Spring Trophies - Rookie BB Spring Trophies - Rookie SB Spring Trophies - Senior SB Spring Trophies - Tee Ball Spring Total Supplies - Trophies $ 3, Supplies - Uniforms 0.00 Uniforms - Fall Baseball 1, Uniforms - Fall FP Uniforms - Jr. Legion BB 1, Uniforms - Spring FP 1, Uniforms - Spring Junior BB 1, Uniforms - Spring Junior SB Uniforms - Spring Minor BB 1, Uniforms - Spring Minor SB Uniforms - Spring Pony BB 1, Uniforms - Spring Rookie BB 1, Uniforms - Spring Rookie SB Uniforms - Spring Senior SB 1, Uniforms - Spring Tee Ball 1, Uniforms - Sr. Legion Total Supplies - Uniforms $ 15, Taxes & Licenses 0.00 Gaming License Total Taxes & Licenses $ Tournament Expenses 0.00 Baseball A Tournament Baseballs Baseball A Tournament Field Supplies 1, Baseball A Tournament Processing Fees Baseball A Tournament Trophies 1, Baseball A Tournament Umpires 2, Baseball B Tournament Field Supplies 2, Baseball B Tournament Baseballs
5 Baseball B Tournament Processing Fees Baseball B Tournament Trophies 2, Baseball B Tournament Umpires 5, Baseball Wooden Bat Balls 1, Baseball Wooden Bat Tournament - ACB Coordination Fee 3, Baseball Wooden Bat Tournament Umpires 6, Baseball Wooden Bat TournamentTrophies Fast Pitch Tournament Trophies Fast Pitch Tournament Umpires Slow Pitch Tournament Field Supplies 1, Slow Pitch Tournament Processing fees Slow Pitch Tournament Softballs Slow Pitch Tournament Trophies Slow Pitch Tournament Umpires Tournament Expense Fast Pitch Player - Website fees Total Tournament Expenses $ 32, Utilities 0.00 Electricity - Duquesne Light 11, Water - Plum Municipal Authority Total Utilities $ 12, Total Expenses $ 142, Net Operating Income $ 10, Other Expenses Miscellaneous 0.00 Background Clearances League Fees - Fast Pitch League Fees - Jr. Legion League Fees - Sr. Legion Total Miscellaneous $ 2, Reconciliation Discrepancies 0.60 Total Other Expenses $ 2, Net Other Income -$ 2, Net Income $ 7, Thursday, Oct 26, :31:54 PM GMT-7 - Cash Basis
Plum Baseball & Softball Association Balance Sheet As of October 31, 2017
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