Program areas at Optimist Club of North Austin
Baseball, softball, football, and concessions revenues: concession revenue - $45,462 player registrations - $32,960 tournament revenue - $29,382 sponsor donations - $8,600 fundraisers - $8,581 uniforms - $4,610 petty cash revenue - $3,690 donations - $2,212 memberships - $775 player registrations - $619 clinic revenue - $560 coaches appa - $530 scholorships for players - $420
Baseball, softball, football, and concessions expenses: advertising - $2,328 total insurance expense - $2,423 total professional fees - $1,273 repairs & maintenance - $1,315 security system - $413 telephone expense - $1,409 meetings and conventions - $205 utilities - 3,379 youth projects - $250 background checks - $124 bank service fees - $90 business licenses, fees, permit - $629 meals & entertainment - $47 miscellaneous expense - $815 office supplies - $922 payroll expenses - $5,488 petty cash
Baseball, softball, football, and concessions expenses: umpires and referees cost - $28,307 concession costs - $25,050 field expenses/maintenance - $18,598 athletic equipment - $13,298 awards, ceremonies, trophies - $9,901 field development & maintenance - $7,456 registration costs - $5,829 tournament costs - $4,500 Club dues - $2,496 signage - $2,175 equipment rental - $1,998 practice and new fields - $1,576 fundraiser costs - $596 field supplies - $564 gas - $491 refunds - $290 uniforms - $93
Net other income
Youth baseball umpires & referees, field maintenance & equipment umpires & referees, field maintenance & equipment