MUFA Itemized Categories for 2006

1/1/06 Through 12/31/06
  INCOME
  Fall League Income
            12/5/06   Fall League Entry Fees                         12,969.67
            12/29/06  Fall League Sponsorship                         1,000.00
  TOTAL Fall League Income                                           13,969.67

  Spring League Income
            5/26/06   Spring League Entry Fees                          725.00
            8/21/06   Spring League Entree Fees (Paypal)              5,340.79
  TOTAL Spring League Income                                          6,065.79

  Summer League Income
            5/26/06   Summer League Entry Fees                        2,596.00
            9/21/06   Summer League Entry Fees                       26,625.94
            10/16/06  Summer League Entry Fees (Checks)               8,527.05
  TOTAL Summer League Income                                         37,748.99

  Winter League Income
            3/8/06    Winter League Entry Fees                        1,820.00
            3/8/06    Winter League Entry Fees                        1,625.00
            12/29/06  Winter League Entry Fees                        2,087.00
  TOTAL Winter League Income                                          5,532.00


  TOTAL Income                                                       63,316.45

  EXPENSES
  Fall League Expense
            10/11/06  Fall Shirts (Sue De Cicco)                     -3,710.60
            10/20/06  Fall League Beer (Robin Davies)                  -156.10
            10/25/06  Subs And Soda (Kimbrin Cornelius)              -1,183.98
            12/5/06   City Treasurer                                 -8,949.55
  TOTAL Fall League Expense                                         -14,000.23

  Misc
            5/8/06    Coaches Clinic (UPA)                             -910.00
            7/24/06   Coaches Clinic (Dave Curtis)                      -70.00
            7/25/06   MUFA.ORG Web Site ( Matt Merrill)                 -74.75
            7/25/06   Coaches Clinic (Bob Burtley)                      -70.00
            7/27/06   Coaches Clinic (Katy Mijal)                       -70.00
            7/28/06   Coaches Clinic (Carolyn Moeller)                  -70.00
            7/31/06   Coaches Clinic (Robin Davies)                     -70.00
            8/1/06    Coaches Clinic (Julie Reichling)                  -70.00
            8/1/06    Time Card Insurance Fee ?                          -5.00
            8/3/06    Coaches Clinic (Jake Eaton)                       -70.00
            8/21/06   Misc (Robin Davies)                              -192.49
            8/29/06   Misc                                              -10.00
  TOTAL Misc                                                         -1,682.24

  Spring League Expense
            4/19/06   Spring League Expense                             -30.04
            5/10/06   Spring League Discs (Kris Stepenuck)           -1,815.62
            7/25/06   Spring League Fields (Madison)                   -540.50
            10/17/06  Spring League Fields (Fitchburg)                 -720.00
  TOTAL Spring League Expense                                        -3,106.16

  Summer League Expense
            4/19/06   Summer League Discs (Sue De Cicco)             -7,000.00
            6/13/06   Summer League Shirts (Sue De Cicco)            -7,828.05
            8/15/06   Summer League Finals (The Great Dane)          -8,490.00
            9/25/06   Bucky's Rentals                                  -310.69
            10/20/06  Returned Deposit Item                             -41.00
            11/2/06   Summer League Finals (Kate Arnold)                -39.88
            12/5/06   City Treasurer                                 -4,985.50
  TOTAL Summer League Expense                                       -28,695.12

  Winter League Expense
            1/4/06    Breakaway Sports (Field Rental)                -3,055.00
            2/7/06    Red-Eye Indoor Field Rental (Cynthia Fok)        -634.73
            10/31/06  Breakaway Sports (Field Rental)                -3,150.00
  TOTAL Winter League Expense                                        -6,839.73


  TOTAL EXPENSES                                                    -54,323.48

  OVERALL EXPENSES                                                    8,992.97