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2002
BUDGET
REVENUES:
- Sales - Tee-Shirts: $1,200
- Sales - Old Jerseys: $500
- Hosting Fees: $1,000
- Sponsorships: $1,000
- Sales - Snack Stand: $400
- Contributions - Unrestricted: $500
- Special Events/Activites (Cleanups): $500
- Menbership Dues: $3,900
TOTAL REVENUES: $8,900
EXPENSES:
- Tee-Shirt Expenses: $800
- USA Rugby Dues: $650
- PNRFU Dues: $702
- Pac Coast Dues: $260
- Jersey Expense: $1,050
- Hosting Costs: $800
- Field Expense: $500
- Snack Stand Expenses: $200
- Equipment Expenses: $300
- Advertising: $200
- Postage/PO Box: $150
- Bank Fees (credit card): $50
- Office Expenses: $100
- Fund Raising: $50
- Other Expenses: $100
TOTAL EXPENSES: $5,912.00
NET INCOME: $2,988.00
About Us | Constitution | Bylaws | Officers | Meeting Minutes | History
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