Glen Ridge Athletic Associaton Profit and Loss June May 2014

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Logan Fisher
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1 Glen Ridge Athletic Associaton Profit and Loss June May 2014 Total Income Administrative Income Donations Received 1, Fundraiser Income 1, Total Administrative Income $ 2, Baseball Income 19, Baseball - Fundraisers 6, Baseball - In Town 12, Baseball - Travel 14, Total Baseball Income $ 53, Basketball Income Basketball - Boys In Town 10, Basketball - Boys Travel 9, Basketball - Fundraisers 12, Basketball - Girls In Town 10, Basketball - Girls Travel 8, Total Basketball Income $ 51, Cheerleading Income Cheerleading - Fundraising Income 8, Cheerleading Income from Registration 10, Total Cheerleading Income $ 18, Field Hockey Income 7, Field Hockey Fundraisers Total Field Hockey Income $ 8, Floor Hockey Income 17, Floor Hockey Fundraisers 5, Total Floor Hockey Income $ 22, Football Income 20, Football - Concession Stand 5, Football - Fundraisers 16, Total Football Income $ 43, LACROSSE Lacrosse Income Lacrosse - Boys 30, Lacrosse - Fundraisers 6, Lacrosse - Girls 26, Total Lacrosse Income $ 64, Total LACROSSE $ 64, Soccer Income Do Not Use 65, Do Not Use 21, Soccer - IT Academy 21, Soccer - Fundraisers

2 Soccer - Travel 64, Total Soccer Income $ 174, Softball Income 11, Softball - In Town Softball - Travel 2, Softball Fundraising Income Total Softball Income $ 14, Special Events Income DG Picnic Income 18, Total Special Events Income $ 18, Wrestling Income 5, Wrestling Fundraisers Total Wrestling Income $ 6, Total Income $ 479, Expenses Administrative Expenses Admin - Bank Service Charges Admin - Bookkeeping 9, Admin - Contributions 6, Admin - Fundraiser Expenses 2, Admin - Hall of Fame Plaques Admin - Insurance 6, Admin - Miscellaneous 2, Admin - Office Supplies Admin - Picnic 1, Admin - Postage Admin - Scholarships 1, Admin - Website Maintenance Allocation of Admin Exp to Various Sports -27, Total Administrative Expenses $ 2, Baseball Expenses Baseball Fundraising Expenses 3, Baseball In Town Expenses Baseball - IT Alloc of Admin Exp 3, Baseball - IT Misc Exp Baseball - IT Supplies 3, Baseball - IT Training & Develo Baseball - IT Uniforms 3, Total Baseball In Town Expenses $ 10, Baseball Travel Expenses Baseball - TR League Fees 3, Baseball - TR Misc Exp Baseball - TR Supplies 3, Baseball - TR Tourny Fees Baseball - TR Training & Develo 15, Baseball - TR Umpire Fees 4, Baseball - TR Uniforms 3, Total Baseball Travel Expenses $ 31,266.65

3 Total Baseball Expenses $ 45, Basketball Expenses Basketball - Fundraising Exp 7, Basketball - IT Boys Expenses Basketball - IT Boys Alloc of Admin Exp 1, Basketball - IT Boys League Fees Basketball - IT Boys Ref Fees 1, Basketball - IT Boys Supplies Basketball - IT Boys Uniforms 4, Total Basketball - IT Boys Expenses $ 9, Basketball - IT Girls Expenses Basketball - IT Girls Alloc of Admin Exp 1, Basketball - IT Girls Ref Fees 1, Basketball - IT Girls Supplies Basketball - IT Girls Uniforms 4, Total Basketball - IT Girls Expenses $ 7, Basketball - TR Boys Expenses Basketball - TR Boys League Fee 3, Basketball - TR Boys Supplies 5, Basketball - TR Boys Tournament Basketball - TR Boys Training & Development 3, Total Basketball - TR Boys Expenses $ 12, Basketball - TR Girls Expenses Basketball - TR Girls League Fe 2, Basketball - TR Girls Uniforms 2, Total Basketball - TR Girls Expenses $ 5, Total Basketball Expenses $ 41, Cheerleading Expenses Cheerleading - Alloc of Admin Exp 1, Cheerleading - Fundraising Exp 4, Cheerleading - Misc Exp Cheerleading - Training & Development 6, Cheerleading - Uniforms 3, Cheerleading Expense - Competition Fees 3, Total Cheerleading Expenses $ 19, Field Hockey Expenses Field Hockey - Alloc of Admin Exp Field Hockey - League Fees Field Hockey - Player Equipment 1, Field Hockey - Ref Fees 1, Field Hockey - Supplies Field Hockey - Training & Devel Field Hockey - Uniforms 2, Total Field Hockey Expenses $ 6, Floor Hockey Expenses Floor Hockey - Alloc of Admin Exp 1, Floor Hockey - Coaches Apparel Floor Hockey - Ref Fees 3,200.00

4 Floor Hockey - Supplies 2, Floor Hockey - Uniforms 6, Floor Hockey Fundraiser Exp 3, Total Floor Hockey Expenses $ 19, Football Expenses Football - Allocation of Admin Fees 1, Football - Coaches Apparel 1, Football - Helmet Recondition Football - Laundry Football - League Fees Football - Misc Exp Football - Player Equipment 3, Football - Ref Fees 4, Football - Supplies 10, Football - Training & Developme Football - Uniforms 10, Football Concession Stand Exp 2, Football Fundraising Exp 8, Total Football Expenses $ 43, Lacrosse Expenses Lacrosse Boys Expense Lacrosse - Boys Alloc of Admin Exp 1, Lax - Boys Coaches Apparel Lax - Boys League Fees Lax - Boys Misc Exp Lax - Boys Player Equipment Lax - Boys Prior Period Exp Lax - Boys Ref Fees 4, Lax - Boys Supplies 2, Lax - Boys Tournaments Lax - Boys Training & Developme Lax - Boys Uniforms 13, Total Lacrosse Boys Expense $ 25, Lacrosse Fundraising Exp 1, Lacrosse Girls Expense Lacrosse - Girls Alloc of Admin Exp 1, Lax - Girls League Fees 1, Lax - Girls Player Equipment 1, Lax - Girls Ref Fees 5, Lax - Girls Supplies 2, Lax - Girls Tournaments Lax - Girls Training & Developm 2, Lax - Girls Uniforms 11, Total Lacrosse Girls Expense $ 25, Total Lacrosse Expenses $ 52, Soccer Expenses Soccer - Fundraising Exp 1, Soccer - IT Expenses 5,081.76

5 Soccer - IT Coach Apparel 1, Soccer - IT Player Equip 2, Soccer - IT Ref Fees Soccer - IT Training & Dev 10, Total Soccer - IT Expenses $ 18, Soccer - TR Expenses Soccer - TR Coach Apparel 1, Soccer - TR League Fees 2, Soccer - TR League Fines Soccer - TR Player Equip Soccer - TR Ref Fees 6, Soccer - TR Supplies 4, Soccer - TR Tournament 3, Soccer - TR Training & Dev 66, Soccer - TR Uniforms Total Soccer - TR Expenses $ 85, x (deleted) b (deleted) 27, g (deleted) 7, League Fines (deleted) n (deleted) 3, o (deleted) 2, rr (deleted) 9, ss (deleted) t (deleted) Total x (deleted) $ 52, xxxx (deleted) k (deleted) 2, l (deleted) 15, s (deleted) xxxxx (deleted) 5, Total xxxx (deleted) $ 23, Total Soccer Expenses $ 181, Softball Expenses Softball In Town Expenses Softball - IT Alloc of Admin Exp Softball - IT Supplies 2, Softball - IT Umpire Fees Softball - IT Uniforms 2, Total Softball In Town Expenses $ 5, Softball Travel Expenses Softball - TR League Fees Softball - TR Misc Exp Softball - TR Player Equipment Softball - TR Training & Develo 5, Softball - TR Umpire Fees 1, Softball - TR Uniforms 2, Total Softball Travel Expenses $ 9,168.00

6 Total Softball Expenses $ 14, Special Event Expenses DG Picnic Expenses 6, DG Scholarship Payments 7, Total Special Event Expenses $ 14, Wrestling Expenses Wrestling - Alloc of Admin Exp Wrestling - Fundraising Expense Wrestling - League Fees Wrestling - Supplies Wrestling - Training & Developm Wrestling - Uniforms 3, Total Wrestling Expenses $ 6, Total Expenses $ 447, Net Operating Income $ 31, Net Income $ 31, Tuesday, May 03, :38:09 PM PDT GMT-4 - Cash Basis

Women's Teams. Women's Teams. Men's Teams. Men's Teams Women's Teams

Women's Teams. Women's Teams. Men's Teams. Men's Teams Women's Teams Participants and Expenses 1 Bucknell Men: 1714 Reporting Year: 7/1/2007-6/30/2008 Amanda Backus Reporting Official: Amanda Backus 1 Bucknell Athletics Participation Number of Number of Number of Number