5:51 PM 
Accrual Basis 
Bourne Babe Ruth 2008 
Profit & Loss 


January 1 through May 4, 2008 

Jan 1 - May 4, 08 

Income 

0 · Income 
.5 · opening balance 5,915.82 
1 · Registration 10,685.00 
2 · Snack Bar 287.05 
4 · Fundraiser 1,223.45 


Total 0 · Income 18,111.32 


Total Income 18,111.32 


Expense 

Babe Ruth League 
Insurance 1,128.00 
Office Supplies 504.31 
Babe Ruth League - Other 438.49 


Total Babe Ruth League 2,070.80 


Equipment 
Baseballs 910.00 
Uniforms 3,655.75 


Total Equipment 4,565.75 


Field Maintenance 
Field Repairs 511.07 
Field Supplies 377.67 
Lawn Care 90.00 
Trash Removal 504.44 


Total Field Maintenance 1,483.18 


Miscellaneous Expense 
Misc. Expense 65.00 


Total Miscellaneous Expense 65.00 


Snack Bar Expense 
Food - Snack Bar 497.51 


Total Snack Bar Expense 497.51 


Utilities 

Electric 
Electric 0018 20.86 
Electric - Other 101.12 


Total Electric 121.98 


Water 1,650.27 


Total Utilities 1,772.25 


Total Expense 10,454.49 


Net Income 7,656.83 

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