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Home My WebLink About2010 Profit & Loss Statement Jan -Dec 10 Ordinary Income/Expense Income Team Fees Revenue 160,595.00 Gate receipts 3,735.00 Advertisement 6,300.00 Sponsor Income 22,980.00 Vendor/Sponsor Income 18,290.00 Total Income 211,900.00 Expense Accounting 533.50 Administration Fees 19,275.00 Automobile Expense 3,271.90 Bank Service Charges 50.00 Charitable Contributions 1,405.00 Field Expense 9,140.00 Field Rental 36,610.00 Interest Expense Finance Charge 84.30 Interest Expense -Other 24.57 Total Interest Expense 108.87 Legal Fees 2,558.17 Licenses and Permits 100.00 Lodging 25,144.33 Meals and Entertainment 320.77 Miscellaneous 743.03 Operating Supplies 353.34 Parking Expense 901.47 Postage and Delivery 321.00 Program Costs 7,614.10 Promotional/Marketing 6,765.90 Referees 44,451.00 Rent 2,825.50 Scheduling 675.00 Scorekeeper 2,200.00 Staff Food 21,969.75 Telephone 895.00 Tents & Tables 4,368.30 Trainer Fees 7,378.00 Trainer supplies 1,423.72 Travel 2,375.47 Trophies 1,972.75 Waste Removal 3,255.00 Total Expense 209,005.87 Net Ordinary Income 2,894.13 Net Income 2,894.13 1:13 PM International Lacrosse Promotions 09/30/10 Profit & Loss Accrual Basis January through December 2010 Page 1