CUB LEAGUE FINANCIAL REPORT

HIGH SCHOOL CUB BASEBALL LEAGUE

**FINANCIAL STATEMENTS**
H. S. Cub Baseball	2002	2003	2004	2005	2006	2007	2008
INCOME	INCOME	INCOME	INCOME	INCOME	INCOME	INCOME	INCOME
Team Fees	3300.00	4575.00	4890.00	5750.00	4800.00	3900.00	2700.00
Gate/Bosse Field	750.00	750.00	0.00	inc		N/A	N/A
Gate/Concessions	3654.00	0.00	6346.00	9200.00	1540.42net	2297.15net	860.14net
Outstanding Fees						900.00	1200.00
TOTAL	6954.00	$5325.00	$11236.00	$14950.00	7340.42	6197.15	4760.14
EXPENSES	EXPENSE	EXPENSE	EXPENSE	EXPENSE	EXPENSE	EXPENSE	EXPENSES
Player Insurance	1320.33	2263.50	2181.16	2617.66	2543.12	2086.24	1685.04
Baseballs	500.00	570.00	780.00	636.70	599.00	669.60	284.80
Umpires/pd by check	630.00	160.00	150.00	-0-	-0-	150.00	-0-
Field Maintenance	1014.42	1298.62	1037.42	961.30	1927.27	1739.94	1341.34
Utilities	772.73	607.49	593.01	705.78	615.88	352.42	751.27
Vand. Co Lease	200.00	200.	200.00	333.33	333.33	333.33	-0-
Trophies/Awards	-0-	379.00	440.00	600.00	204.00	341.28	151.00
Umpires/League	4705.00	0.00*	5870.00	9200.00	-	0
Field Rental							450.00
Outstanding Bills	-0-	-0-	-0-	-0-	-0-	280.63
TOTAL	9142.48	$5478.61	$11251.59	$15054.77	6222.60	5953.44	4663.45
NET INCOME	(2188.48)	(153.61)	(15.59)	(104.77)	1118.72	243.71	96.69

2008 OUTSTANDING FEES: BOSSE, MATER DEI, CENTRAL, BOONVILLE
2007 OUTSTANDING FEES: MATER DEI, HENDERSON COUNTY, PRINCETON.

*2003 Umpire fees at Burdette Park games paid by gate/concessions at games.
           $4610.47   2003 NET INCOME DEPOSITED from concessions
           $5046.07   2003 NET EXPENSES PAID for concessions
          ($435.60) NET LOSS FROM GATE/CONCESSIONS in 2003
LOSS(S) COVERED BY RIVER CITY BASEBALL.