BUDGET	ACTUAL	QUANTITY
	As of 05/01/2009	2009
Based upon players	144
RECEIPTS
Registrations	7,200.00	7,200.00	144
Fees	(678.99)	(678.99)
Discounts	0.00	0.00
Refunds	(450.00)	(450.00)	9
NET RECEIPTS	6,071.01	6,071.01	135
EXPENSES
Jerseys & Flags (NFL)	2,880.00	2,880.00	144
Equipment Mouth Guards	60.00	60.00	120
Insurance	633.50	633.50
Shipping	0.00	0.00
EQUIPMENT TOTAL	3,573.50	3,573.50
Officials	300.00	300.00
2008 Deficit (Surplus) [Actual]	(1,807.39)	(1,807.39)
NET EXPENSES	2,066.11	2,066.11
BALANCE	4,004.90	4,004.90
			* estimate