GLEN CAIRN MEN’S FASTBALL LEAGUE

2002 – Statement

DEBIT CREDIT

OPENING BALANCE                                                                                             $4211.43

DEPOSITS                                                                           $19745.00    

ADVERTISING                                $184.56                                                                                             

DIAMOND FEES

(SEASON/TOURN.)                                 $3576.63

INSURANCE                                                $180.00

UMPIRES                                    $6785.00

EQUIPMENT

(SHIRTS / BATS)                          $2580.20

(BALLS)                                         $1211.10

(LOCK)                                                $37.37

(BASES)  $714.96                       $200.00

BANQUET

(TROPHIES)                                     $250.00

(AWARDS)                                     $3135.55

PETTY CASH

(TOURNAMENT)                             $189.57  

(BANQUET)                                  $500.00   

MISC.                                               $170.20

_______                   _________              ________

TOTALS                                       $19515.14                      $19945.00                 $4211.43 

                                                                                                                                 $19945.00 

  ($19515.14)

                                                                                                                      $4641.29

** (ESTIMATES)

MISC:   - Playoffs 2001 (Balls) $115.00

               - 2002 (Scorebooks)       $55.20