HomeMy WebLinkAboutVail Lacrosse Shootout Profit & Loss Statement 20126:45 PM International Lacrosse Promotions
09/24/12 Profit & Loss
Accrual Basis January through December 2012
Jan - Dec 12
Ordinary Income/Expense
Income
Vail Sponsor Income 10,000.00
Team Fees Revenue 163,900.00
465.39
Advertisement 10,600.00
Sponsor Income 16,020.00
Vendor/Sponsor Income 13,100.00
Total Income 214,085.39
Expense
High School Barbeque 8,500.00
Accounting 467.50
Administration Fees 20,191.47
Automobile Expense 4,161.56
Bank Service Charges 15.00
Charitable Contributions 800.00
Field Expense 12,118.46
Field Rental 25,496.00
Insurance 440.00
Lodging 32,103.78
Meals and Entertainment 1,417.14
Operating Supplies 958.51
Permits 100.00
Postage and Delivery 60.29
Printing and Reproducti... 25.40
Program Costs 8,842.73
Promotional/Marketing 4,837.74
Referees 45,210.00
Rent 1,020.00
Scheduling 4,600.00
Scorekeeper 2,850.00
Staff Food 16,027.40
Telephone 375.00
Tents & Tables 4,697.06
Trainer Fees 8,214.69
Trainer supplies 1,284.92
Travel 3,696.99
Trophies 3,000.00
Waste Removal 2,475.00
Total Expense 213,986.64
Net Ordinary Income 98.75
Net Income 98.75
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