Profit & Loss For Period Covering 01/01/2013 to 12/31/2013
Profit & Loss For Period Covering 01/01/2013 to 12/31/2013
Revenues
Income
$0.00
Banquet
$0.00
BikeReg
$396.75
Dues
$1,950.00
Jerseys
$72.80
Other
$0.00
Racer fees
$0.00
CX fees
$2,611.00
MTB fees
$2,738.00
RR fees
$8,977.00
USA Cycling
$7,269.00
Total Revenue
$24,014.55
Expenses
Expenses
$0.00
Awards
$773.50
Banquet
$0.00
Drug Testing
$3,500.00
Equipment
$2,434.57
Internet services
$165.85
Jerseys
$7,014.54
Junior Development
$1,000.00
NICA Sponsorship
$0.00
Miscellanious
$582.86
Postage & handling
$323.14
Race Manager
$4,800.00
Web Master
$6,000.00
Total Expenses
$26,594.46
Net loss for Period
$2,579.91
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Balance Sheet 12/31/2013
Balance Sheet 12/31/2013
Assets
Assets
$0.00
Current Assets
$0.00
Checking Account
$16,112.45
Equipment
$0.00
Imbalance-USD
$0.00
Orphan-USD
$0.00
Total Assets
$16,112.45
Liabilities
Liability
$0.00
Date Deposit
$0.00
CX date
$150.00
MTB date
$200.00
RR date
$200.00
Total Liabilities
$550.00
Equity
Equity
$0.00
Opening Balances
$5,624.69
Retained Earnings
$9,937.76
Total Equity
$15,562.45
Total Liabilities & Equity
$16,112.45
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