Collections:
Donations
Bradley Bulls - $280
Peoria Knights - $280
Ticket & MISC Sales @ Event - $1057
Sponsorships
EASI - $250
AXIS - $250
PJ Dance Academy - $230
Total Received - $2347
Expenses:
Peoria Park District Fee for Moss Ground - $75
Wrist Bands - $12
Water & Gatorade – $64
Bouncy for Kids - $255.5
Balloon Artist - $190
Total Spent - $596.5
Balance – $1750.50
Handed over the check in the amount of $1750.50 to CICBCI on November 12 th 2019.
Registrations Main Tournament - $6400
Registrations Mini Tournament - $3200
Hard Ball Registrations - $1500
Womens Cricket - $400
Div 2 Reg Fee - $595
MISC (Sponsorships, Ball Sales, Grnd Reservations) - $6147
Total Received - $18242
Insurance - $825
Balls & Scoresheets - $2690.67
Maintenance – $2795
Trophies, Prize Money (Donated to Charity – Kerala Floods) - $2273
Finals Prep - $955.37
Book Keeping - $45.89
Developments:
PPD Mossville Distribution – $2000
Total Spent (2018) - $11584.9
Balance (2018) – $6657.07
Carry forward from 2017 - $788.26
Registrations Main Tournament - $5600
Registrations Mini Tournament - $2250
MISC (Sponsorships, fines & Ball Sales) - $2658
Total Received - $10508
Insurance (Ground, Contractor Liability) - $1086
Balls & Scoresheets - $839.68
Maintenance – $3352.66
Trophies, Prize Money - $1569.11
Finals Prep - $665.96
Charity (Peoria Promise) - $1000
Book Keeping (Tax efile, SOS) - $256.42
Developments:
Roadway Construction (Asphalt millings & Rock) - $3070.14
Mat Replacement - $1031.64
Repairs - $243.63
Total Spent (2016) - $13115.24
Balance (2016) – ($2607.24)
Carry forward from previous seasons - $3620.75
