income and spending

[LAYSL Treasurer]

Dear all,

I have compiled our income and spending from May 1, 2015 up to Oct. 13, 2015 (tax year 2015 started from May 1, 2015), have compiled once from May 1, 2014 to April 30, 2015.

Income: from registration, LANS contribution ($1625, thanks for all the LANL employee's volunteer work), and interest from LANB: $58487.46

web cost: $520

NMYSA: $6412 (membership fee)

registrar: $2016 (half year)

Duke City Soccer League: $975 x 5 = $4875 (Castille, Hettinga, Smith, Teague, Wilcox)

Northern: $250 x 6 = $1500 (Hettinga/Boone U10 boys1 and U10 boys2, Cernicke/LeibrechtU11/10 girls 1 and 2 , Kuropatwinski U11 boys, Rhodes U12 boys)

reimbursement for coaches: $6389.20

rental: storage etc. $955

ad cost: $347.34

referee cost: $1865

refund for registration (withdraw from playing): $1090

equipment: $14505.02

I also attach 2014 and 2015 (YTD) excel spreadsheets for your information.

The balance at LANB is now $52,266.92.

Ruilian

 

[LAYSL Equipment]

You are a rock star Ruilian! Thank you!

David

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[LAYSL Treasurer]

Thank you, David!

I try to do my best.

Ruilian

[LAYSL President]

This looks great Ruilian.

Is this: The balance at LANB is now $52,266.92.

After all of this?:

web cost: $520

NMYSA: $6412 (membership fee)

registrar: $2016 (half year)

Duke City Soccer League: $975 x 5 = $4875 (Castille, Hettinga, Smith, Teague, Wilcox)
Northern: $250 x 6 = $1500 (Hettinga/Boone U10 boys1 and U10 boys2, Cernicke/LeibrechtU11/10 girls 1 and 2 , Kuropatwinski U11 boys, Rhodes U12 boys)

reimbursement for coaches: $6389.20

rental: storage etc. $955

ad cost: $347.34

referee cost: $1865

refund for registration (withdraw from playing): $1090

equipment: $14505.02

Thanks!

John

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John A. Wilcox

LAYSL President

[LAYSL Treasurer]

Yes, John, this is after all the spending, because last year (I mean by the end of April 30, 2015), we have balance of 34314.02, This year's income is around $58k, spending is around $40k, so balance is around $52k. You can see it at LANB website.

Ruilian