| 1999-2000 Proposed Budget | |||||
|---|---|---|---|---|---|
| INCOME/EXPENSES (65 Teams x $125.00 Entry Fee) | |||||
| INCOME | |||||
| League Registration | $ | ||||
| From 1998-1999 Season | $ | ||||
| TOTAL INCOME | $ | ||||
| EXPENSES | |||||
| Bank Charges | $ | ||||
| BrightNet (Internet) | $ | ||||
| Conference Calls (3 each @ $150.00/each) | $ 450.00 | ||||
| Insurance | $ | ||||
| Office Supplies | $ 250.00 | ||||
| Postage | $ 500.00 | ||||
| Scheduler Fee ($20 per team) | $ | ||||
| Scheduling Room/Coffee & Donuts | $ | ||||
| Trophies | $ | ||||
| Year End Tournament | $ | ||||
| TOTAL EXPENSES | $ | ||||
| NET BALANCE | $ | ||||
| As of August 20, 1999 | |||||