2016 TEAM MONIE$ DI$BUR$EMENT OF $26,160.00
2016 WEEKNIGHT Spring / Summer Program consisted of 16 Teams @ an average of $1635 per team. {Included in the $1635 was team insurance monies (for teams in need), cost of Diamond Dust and monies by teams whose binders were forfeited. Season was 30 games excluding playoffs.
(Note: No Monies paid to League Directors)
BREAKDOWN OF CATAGORY EXPEN$E$
PERMITS {NYC Department of Parks & Rec @ 5 parks / QB, WF, STJ, HP & RI} .... | $13,925.00 | equals | 53.29% |
2016 CASH PRIZE$ {Champs, R/U, Divisionals. "15" Total Teams Paid} .............. | 6,400.00 | equals | 24.46% |
PLAYERS ACCIDENT INSURANCE {14 new teams} ................................................... | 2,086.00 | equals | 7.97% |
ALLSTAR GAME EXPENSE {split w/ Sunday Div : Jerseys, Food & Awards} ...... | 1,116.30 | equals | 4.26% |
WEBSITE EXPENSE {split w/Sunday Div : HTO $860 & League Lineup $39.95} .. | 899.95 | equals | 3.44% |
FIELD SUPPLIES {Diamond Diust 200 lbs} ...................................................................... | 640.00 | equals | 2.47% |
AWARDS {7 / 2016 Team Trophy + Achievement Winners} ....................................... | 523.00 | equals | 1.99% |
UMPIRE HATS and SHIRT LOGOS ..................................................................................... | 228.47 | equals | 0.87% |
COMPUTER INK, COPIES and PAPER SUPPLIES {Staples} ..................................... | 167.62 | equals | 0.64% |
UNITED STATES POST OFFICE {yearly renewal of box rental} ................................. | 134.00 | equals | 0.51% |
DONATION FOR MEETING HALL RENTAL ...................................................................... | 25.00 | equals | 0.08% |
BANK BALANCE AS OF 8/31/2016 {Start 3/1/16 & end season with $14.66} ........ | 14.66 | equals | 0.02% |
TOTALS ......................................... $26,160.00
equals 100%