Nanuet Little League
 2004-2005 Financial Statement
 October 1, 2004 - September 30, 2005
Activity  Net Income  Net Expense/Refunds
Beginning Checkbook Balance  $             10,454.96
Balls  $                          4,066.21
Camp Fees  $               1,000.00  $                                    -  
Champion Jackets  $                          3,112.75
Charter Fees  $                          2,897.20
Concession Operations  $             43,758.82  $                         38,643.31
Concession Supv Fees  $                          5,725.00
Donations  $                 320.18  $                                    -  
Field Expenses  $                         12,899.41
Field Machines - Chemicals  $                             750.00
Field Maint (Grass Cutting)  $                         19,317.50
Golf Outing  $               8,180.00  $                          6,337.00
Insurance  $                          3,714.00
MacRobbie Tourney 2004  $                        -    $                          3,500.00
MacRobbie Tourney 2005  $               4,987.00  $                          1,487.50
Mets Tickets Fund Raiser  $                 605.00  $                                    -  
O&R Utilities  $                          9,142.27
NY State Grant  $                          3,295.74
Photos  $                          2,940.21
Player Equipment  $                          4,139.49
Player Uniforms  $                         27,840.53
Postage  $                             206.00
Registrations Fees  $           115,823.00  $                                    -  
Registration and Bond Refund  $                        -    $                         13,865.50
Sports Place (Practice Fees)  $                          4,435.00
Sponsors & Signs  $             22,300.00  $                          2,725.00
Telephone  $                          1,389.61
Tournament Fees  $                          1,972.00
Trophies  $                          2,960.05
Umpire Fees (ASA & RCUA)  $                         12,323.00
Umpire Fees (Youths)  $                          7,995.00
Varsity Gold Fund Raiser  $               6,224.00  $                                    -  
Website Expense  $                             475.00
Met Camp  $               1,529.12
Outstanding Checks  $                             325.00
Totals  $           215,182.08  $                       198,479.28
Checkbook Balance  $             16,702.80  $                                    -