Financial Report for BYB - YTD:3 1/1/2008 through 5/3/2008 1/1/2008- % Category Description 5/3/2008 of Total INCOME Income Fundraisers 15,083.45 33.33 % Misc. Deposit 663.13 1.47 % Registration 29,360.00 64.87 % Sponsor 150.00 0.33 % TOTAL Income 45,256.58 100.00 % TOTAL INCOME 45,256.58 100 % EXPENSES Donations 125.00 0.35 % Equipment Baseballs 2,542.00 7.13 % Misc. Equipment 1,362.00 3.82 % Uniforms 14,981.50 42.03 % TOTAL Equipment 18,885.50 52.98 % Field Maintenance Buzzards Bay 90.00 0.25 % Field Supplies 641.84 1.80 % Monument Beach 1,180.28 3.31 % Pocasset 228.80 0.64 % Toilets 481.12 1.35 % Other Field Maintenance -278.70 -0.78 % TOTAL Field Maintenance 2,343.34 6.57 % Fundraiser Expense Banners 507.32 1.42 % TOTAL Fundraiser Expense 507.32 1.42 % Miscellaneous Expense Accountant 605.00 1.70 % Insurance 5,102.00 14.31 % Misc. Expense 1,017.13 2.85 % Office Supplies 1,127.81 3.16 % Refunds 75.00 0.21 % Other Miscellaneous Expense 202.58 0.57 % TOTAL Miscellaneous Expense 8,129.52 22.81 % Snack Bar Expense Other Snack Bar Expense 1,021.04 2.86 % TOTAL Snack Bar Expense 1,021.04 2.86 % Taxes Sales Tax 535.25 1.50 % TOTAL Taxes 535.25 1.50 % Umpire 805.00 2.26 % Utilities Electric MB 16451810028 285.94 0.80 % MB 27289340013 184.24 0.52 % MB 27462850010 36.52 0.10 % POC 15150570024 197.50 0.55 % POC 27730360016 147.90 0.41 % TOTAL Electric 852.10 2.39 % Water Monument Beach 310.50 0.87 % Pocasset 2,133.00 5.98 % TOTAL Water 2,443.50 6.85 % TOTAL Utilities 3,295.60 9.24 % TOTAL EXPENSES 35,647.57 100 % OVERALL TOTAL 9,609.01 100 %