AYSO Annual Budget 2008 Fall Season
	Section __2__ Area___A__ Region__26___ Other______________
	For the 12 month period beginning:						July 1, 2008___Ending: June 30, 2009___
	Date of last financial statement distributed to members: ___/___/______
														Last Season
	Estimated Revenues:								Budget			Per Player		Actual
		4005		Registration Fees (see bottom right)					$190,000.00			95		197360.63
		4021		Tournament/Player Camp
		4024		Tournament - Concessions
		4031		Cultural Exchange
		4040		Fund Raising Receipts: Concessions
		4041		Fund Raising Receipts: Other
		4310		Sponsors/Contributions/Donations
		9105		Interest Income										585.92
		4959		Other Income (Describe)
				Total Estimated Revenue (R):					$190,000.00			$95.00		$197,946.55
	Estimated Expenditures:
		5101		Uniforms: Players					56000			28		54263.01
		5102		Uniforms: Coaches								0
		5103		Uniforms: Referees								0		704.45
		5104		Uniforms: Other								0
		5111		Field Expenses					10000			5		5726.55
		5115		Park Fees					15000			7.5		13538.75
		5146		Equipmt Purchases & Storage Exp					19000			9.5		20152.27
		5200		Natl Games-start up seed money								0
		5205		Natl Games-Business Expenses								0
		5208		Tourn/Natl Games: Opening ceremonies								0
		5209		Tourn/Natl Games: Banners & Signs								0
		5210		Tourn/Natl Games: Traffic Control								0
		5211		Tourn/Natl Games: Entertainment								0
		5212		Tourn/Natl Games: ID Cards								0
		5213		Tourn/Natl Games: Insurance								0
		5220		Tourn: Incentives, Trophies, Awards								0
		5221		Tournament: Coaches								0
		5222		Tournament: Referees								0
		5223		Tournament: Other								0
		5224		Tournament: Water/Food								0
		5225		Tournament: Concession Expenses								0
		5226		Tournament: Medical Personnel								0
		5227		Tournament Planning Meetings								0
		5229		Tournament/Player Camp Expenses					5000			2.5		975
		5239		Cultural Exchange Expenses								0
		5241		Playoff Expenses								0
		5255		Ads/Newsletter/Yearbook/Pictures					15000			7.5		9550.81
		5261		Fund-raising Expenses: Concessions								0
		5262		Fund-raising: Other								0
		5274		Awards & Volunteer Recognition					11000			5.5		10084.68
		5275		Donations								0
		5431		Clinic Training Expenses: Player								0
		5432		Clinic Training Expenses: Coaches					12500			6.25		5771.61
														Last Season
	Estimated Expenditures:								Budget			Per Player		Actual
		5433		Clinic Training Expenses: Referees					9000			4.5		6302.69
		5434		Clinic Training Expenses: Other								0
		5701		Payments to AYSO: Inter-regional								0
		5702		Payments to AYSO: NSTC								0
		5703		Payments to AYSO: Registration Fees					30000			15		27056.57
		5704		Payments to AYSO: Supply Center								0
		5801		Fixed Assets (over $1,000)								0
		7401		Travel: Other								0
		7430		Conferences / Meetings								0
		7431		Section / NAGM								0
		7435		Travel Mileage								0
		7515		Phone / Internet / Website					12000			6		11168.16
		7535		Postage					1000			0.5		128.95
		7625		Office Supplies					500			0.25		30.35
		7695		Miscellaneous Supplies					500			0.25		119.17
		8595		Other Expenses(refund)					15000			7.5		12015
				Contingency
				Total Estimated Expenditures (E):					$211,500.00			$105.75		$177,588.02
	Estimated Cash Increase (Decrease):						(R-E)		$(21,500.00)			Please comment if the cash reserve is less than
												$5 or more than $12 per player:
	Estimated Bank Balance on June 30:								$202,596.77			June 30 is in the middle of the registration..
	Estimated Ending Cash Balance:								$202,596.77