Rose Tree Colts Inc.

“Expenses advertising 240 office supplies 12 supplies 1,006 insurance 3,560 snack bar expenses 12,818 awards 2,690 banquet exp 3,350 cheer exp 1,546 dues 1,752 meals 850 equipment exp 11,831 field maint 528 flag equipment 9,275 golf outing exp 8,551 homecoming exp 938 bank fees 706 software 434 referees 12,486 repairs 3,466 sponsor signs 3,320 training 47 misc 95 uniforms 12,351 venue exp 194 bag bingo exp 935 eagles raffle exp 5,523 march madness exp 3,600 spiritwear exp 5,570 sb block pool exp 3,800 beef and beer exp 3,030 non-investment depreciation 33,581 total 148,085”

“Book / tax depreciation difference 1”

“30,654 80,184 less accumulated depreciation 578 34,158 receivables 828 1,248 total 30,904 47,274”

“Accrued exp 7,952 0 unearned revenue 0 10,000”

“The organizations primary purpose it to teach the youth the fundamentals of football and cheerleading while promoting teamwork and a sense of community.”

“We provide youth football, cheerleading and flag football to approximately 400 children in our community.”