MUFA Itemized Categories for 2004
INCOME Fall League Income 8/30/04 Entry Fees 1,105.00 11/17/04 Entry Fees (Paypal) 7,950.82 ------------ TOTAL Fall League Income 9,055.82 Red-Eye Indoor Tournament Income 1/14/04 Red-Eye Indoor Tournament Entry Fees 1,000.00 ------------ TOTAL Red-Eye Indoor Tournament Income 1,000.00 Spring League Income 4/27/04 Spring League Entree Fees (Checks) 540.00 6/4/04 Spring League Entree Fees (Paypal) 3,521.50 ------------ TOTAL Spring League Income 4,061.50 Summer League Income 6/12/04 Summer League Entry Fees (Checks) 20,125.00 7/2/04 Entry Fees 2,525.00 8/30/04 Entry Fees 400.00 ------------ TOTAL Summer League Income 23,050.00 Winter League1 Income 12/12/03 Winter League1 Entry Fees 1,555.00 ------------ TOTAL Winter League1 Income 1,555.00 Winter League2 Income 12/12/03 Winter League2 Entry Fees 800.00 1/11/04 Winter League2 Entry Fees 1,600.00 ------------ TOTAL Winter League2 Income 2,400.00 ------------ TOTAL INCOME 41,122.32 EXPENSES Charity 9/16/04 Dick And Jane (Jeff Cardille) -500.00 ------------ TOTAL Charity -500.00 Fall League Expense 10/27/04 Fall League Party (Kimbrin Cornelius) -1,108.00 11/12/04 Field Rental (City Of Madison) -4,209.25 11/16/04 Fall League Shirts (Hawk Shenkel) -1,468.00 ------------ TOTAL Fall League Expense -6,785.25 Misc 3/4/04 Green County Human Society -100.00 ------------ TOTAL Misc -100.00 Port-a-field 10/13/04 Summer League Misc & Portafields -621.89 ------------ TOTAL Port-a-field -621.89 Red-Eye Indoor Tournament Expense 1/11/04 Field Rental (Keva) -600.00 ------------ TOTAL Red-Eye Indoor Tournament Expense -600.00 Spring League Expense 4/19/04 Shirts -1,320.97 5/27/04 Payment Error For Julile Colmar -20.00 7/8/04 Supplies (Sue DeCicco) -4.00 7/14/04 Field Rental (City Of Fitchburg) -560.00 7/21/04 Bucky's Rentals -374.54 7/27/04 Field Rental (City Of Madison) -525.50 ------------ TOTAL Spring League Expense -2,805.01 Summer League Expense 4/30/04 Disc And Cones (Robin Davies) -4,445.00 8/17/04 The Great Dane (catering) -6,500.00 9/27/04 Field Rental (City Of Madison) -2,928.50 10/13/04 Summer League Misc & Portafields -165.23 ------------ TOTAL Summer League Expense -14,038.73 Winter League1 Expense 12/1/03 Field Rental (Breakaway Sports) -1,475.00 ------------ TOTAL Winter League1 Expense -1,475.00 Winter League2 Expense 12/3/03 Field Rental (breakaway Sports) -2,375.00 ------------ TOTAL Winter League2 Expense -2,375.00 ------------ TOTAL EXPENSES -29,300.88 ------------ OVERALL TOTAL 11,821.44