| Sandwich T-Ball Association |
| Statement of Activity |
| January - December 2018 |
| |
| Total |
| Revenue | |
| Billable Expenditure Revenue | 141.32 |
| Discount Board member | -110.00 |
| Discounts | -5.00 |
| Donations Revenue | 311.80 |
| Fanwear Sales | 10.24 |
| Fundraising Revenue | 5,028.42 |
| Non-Profit Revenue | 1,767.44 |
| Registration Fee | 4,921.64 |
| Helmet Revenue | 45.45 |
| Volunteer Fee | 1,320.00 |
| Total Registration Fee | $ 6,287.09 |
| Snack Shack Sales | 4,074.87 |
| Sponsorship Revenue | 5,650.00 |
| Total Revenue | $ 23,156.18 |
| Gross Profit | $ 23,156.18 |
| Expenditures | |
| Advertising | 254.44 |
| Background Checks | 332.03 |
| Bank Charges | 20.00 |
| BLUE SOMBRERO FEES | 228.94 |
| Dues & Subscriptions | 398.82 |
| Financial Aid | 50.00 |
| Insurance | 1,036.12 |
| Legal & Professional Fees | 172.90 |
| Office Expenses | 137.27 |
| Promotional | 150.00 |
| Rent or Lease | 700.00 |
| Repair & Maintenance | 192.70 |
| Season Supplies & Materials | 1,848.49 |
| Uniforms | 4,811.15 |
| Total Season Supplies & Materials | $ 6,659.64 |
| Shipping and delivery expense | 273.75 |
| Snack Shack Supplies & Materials | 2,073.26 |
| Stationery & Printing | 1,745.40 |
| Subcontractors | 2,627.00 |
| Supplies | 662.00 |
| Taxes & Licenses | 55.00 |
| Utilities | 346.00 |
| Total Expenditures | $ 18,115.27 |
| Net Operating Revenue | $ 5,040.91 |
| Other Revenue | |
| Interest Earned | 0.50 |
| Total Other Revenue | $ 0.50 |
| Other Expenditures | |
| Miscellaneous | 75.00 |
| Picnic | 1,166.79 |
| Spaghetti Dinner | 161.47 |
| Total Other Expenditures | $ 1,403.26 |
| Net Other Revenue | -$ 1,402.76 |
| Net Revenue | $ 3,638.15 |
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| Friday, Mar 15, 2019 06:40:33 PM GMT-7 - Cash Basis |