| REVENUES |
OBA |
MBA |
A-LOOP |
| Registration |
230.00 |
230.00 |
150.00 |
| Sponsorship |
30.28 |
30.28 |
30.28 |
| Tournaments |
251.73 |
30.28 |
30.28 |
| Year-End |
. |
. |
5.51 |
| Umpires Clinics |
5.87 |
5.87 |
5.87 |
| Other |
.70 |
.70 |
.70 |
| TOTAL |
518.58 |
385.12 |
232.36 |
| . |
|
|
|
| EXPENSES |
OBA |
MBA |
A-LOOP |
| Uniforms |
128.09 |
127.38 |
65.46 |
| Equipment |
42.75 |
41.57 |
41.57 |
| Baseballs |
12.84 |
9.06 |
6.51 |
| Umpires |
47.82 |
51.40 |
29.64 |
| Entry Fees |
20.20 |
15.00 |
6.64 |
| Sponsorship Costs |
1.92 |
1.92 |
1.92 |
| Pictures |
5.75 |
5.75 |
5.75 |
| Tournament Costs |
163.37 |
79.33 |
34.10 |
| Year End |
0.00 |
0.00 |
18.21 |
| Banquet |
0.00 |
0.00 |
6.54 |
| Umpire Expenses |
8.22 |
8.22 |
8.22 |
| OBA Convention |
29.70 |
0.00 |
0.00 |
| Indoor/Evaluations |
0.00 |
0.00 |
0.00 |
| Storage |
4.69 |
4.69 |
4.69 |
| Portolet |
2.35 |
2.35 |
2.35 |
| Umbrella |
0.00 |
0.00 |
0.00 |
| Batting Cage |
4.11 |
4.11 |
4.11 |
| Player Development |
2.32 |
2.32 |
2.32 |
| General/Administration |
7.04 |
7.04 |
7.04 |
| Promotion |
7.04 |
7.04 |
7.04 |
| Other |
1.17 |
1.17 |
1.17 |
| TOTAL |
489.40 |
368.36 |
253.29 |
| NET |
29.18 |
16.76 |
(20.93) |
|
|
|
