Income
Income
E-Timer Rentals
E-Timer Rental - COKC - Mar 18-19  $         50.00
E-Timer Rental - NFS - Apr 29-30  $         50.00
E-Timer Rental - COKC - May 9  $         10.00
E-Timer Rental - AIM Jun 3-4  $              -  
E-Timer Rental - BADogs - Jun 13  $         10.00
E-Timer Rental - COKC - Jun 16-17  $         35.00
E-Timer Rental - BADogs - MAL 1 - Jun 18  $              -  
E-Timer Rental - BADogs - E-Timer Seminar - Jun 18  $              -  
E-Timer Rental - BADogs - Jun 24-25  $         50.00
E-Timer Rental - Hi Flyers - Jul 8  $         25.00
E-Timer Rental - BADogs - Jul 12  $         10.00
E-Timer Rental - BADogs - MAL 2 - Jul 16  $              -  
E-Timer Rental - AIM Jul 21-22-23  $              -  
E-Timer Rental - BADogs - Aug 3  $         10.00
E-Timer Rental - BADogs - MAL 3 - Aug 6  $              -  
E-Timer Rental - BADogs - Aug 19-20  $         50.00
E-Timer Rental - AIM Aug 26-27  $              -  
E-Timer Rental - Hi Flyers - Sep 2  $         25.00
E-Timer Rental - AIM Sep 9-10  $              -  
E-Timer Rental - COKC - Sep 16-17  $         50.00
E-Timer Rental - BADogs - Sep 23  $         25.00
E-Timer Rental - Agi-Tracks - Oct 8-9  $         50.00
E-Timer Rental - CARS - Nov 11-12  $         50.00
Total Income   $       500.00
Income
 Income 
Speaker System
Speaker Rental  $              -  
Total Income   $              -  
Net Income  $       500.00
Expenses
 Expenses  Budget Amount/Comments
Electronic Timers
Batteries  $         51.73 $100
Repairs/Replacements  $              -   $500 - Just In Case
Total Expenses  $         51.73
Wireless Sound Sytem
Batteries  $         11.58 $50
Repairs/Replacements  $              -   $100 - Just In Case
Total Expenses  $         11.58
Equipment Trailer
Repairs and Maintenance  $              -   500 - Just In Case
Total Expenses  $              -  
Tool Box
New Tools  $              -   $50
Total Expenses  $              -  
First Aid Kit
Restock and Replace Items that have Expired  $              -   $50
Total Expenses  $              -  
Computer/Printer
AAC Computer - Agility Rocks Software - Annual Fee  $         47.25
Both Computers - Kapersky Security - 2 Year Coverage: 2017 - 2018  $         45.19
Printer Ink  $         75.00
Printer Toner  $       101.63
Publisher  $       157.07
Other  $              -   $200 - Just In Case
Total Expenses  $       426.14
Expenses
 Expenses  Budget Amount/Comments
Trialing
ATCH Bars  $              -   $200
Team Relay Cones - 24 Cones and Number Stickers 1-12 x 2  $         91.04 $100
Wickets  $         27.41
Other  $              -  
Total Expenses  $       118.45
Equipment
Wall Jump and Stamp  $    1,195.46
3 New Winged Jumps, AAC Double Jump  $    1,081.50 Refund for AAC Spread
AAC Spread Jump - Harold Smith  $       328.75
Repairs and Maintenance  $              -   $500 - Just In Case
Unexpected Replacement  $              -   $1000 - Just In Case
Total Expenses  $    2,605.71
Equipment Accessories
Broad Jump Measuring Stick  $         39.55 100 - Just In Case
Total Expenses  $         39.55
Other
Equipment Trailer Storage Fee  $       200.00 $200
Total Expenses  $       200.00
Net Expenses   $    3,453.16
Totals
Net Income  $       500.00
Net Expenses  $    3,453.16
Net (Net Income - Net Expenses)  $  (2,953.16)
Net -$ 2,953.16