e 2014

TEAM MONIE$ DI$BUR$EMENT OF $32,035.00

 

2014 Program consisted of 3 Eight Team Divisions = 24 Teams w/Ave $1400.00 Paid per Team = $33.600.00

{A loss of fees I/A/O $1,565.00 from 3 teams who were removed from play midway through the season for non payment}
$32,035.00 was net amount of collected monies
 
BREAKDOWN OF CATAGORY EXPEN$E$ (Note: No Monies paid to League Directors)
 
2014 CASH PRIZE$ {Champs, R/U, Divisionals. "15" Total Teams Paid} …… $10,550.00 equals  33.00%
PERMITS {NYC Department of Parks & Recreation}  ……… $13,737.50 equals  43.00%
ALL STAR GM EXP {Jerseys, Food, Cash Awards, Trophies, HR Derb & Ump Fee} $  2,546.00 equals    8.00%
SCORECARDS, PRINTER INK, BUS CARDS, LINEUP SHEETS & PAPER … $     736.62 equals    2.00%
AWARDS {CT, WT & TD for Divisional & Champ Trophies} ……………… $  1,287.18 equals    4.00%
PUMPS PART & SUPPLIES {For Field Maintainence} $     284.11 equals    1.00%
TEAM SCOREBOOKS & 1 1/2DZ CLINCHERS DISTRIBUTED @ MEETING $     300.00 equals    1.00%
MTHLY CREDIT CARD SERVICE CHARGES  {Pivotal CC} ............................. $     399.90 equals    1.00%
LEAGUE MAIL BOX (Forest Hills Mail Boxes, Etc...) ……………… $     300.00 equals    1.00%
WEBSITE {HTO Sports for QLSANY.com & League Lineup.com} ……… $  1,020.00 equals    3.00%
EMBROIDERY UNLTD (Crests on Umpire Uniforms) ………………… $     412.58 equals    1.00%
L I D S ( umpire hats) ………………………………………………… $     429.99 equals    2.00%
FIELD FIXING EXPENSES {Gatarode, ice cream, pizza}  ……………………… $       23.88 equals    0.00%
BANK BALANCE AS OF SEPT 2014 (Start 1/12 @ $3.27 & end Season with $3.62) $         3.62 equals    0.00%
TO T A L S ............................................................................................................... $ 32,031.38   100.00
 

 

 

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