Merrill Youth Hardball Association Inc

“Merrill Baseball Association”

“| Other Revenues:, Amount:| Loan repayment from parents of All Star team, $7774| Concessions, $34363|”

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Bauer Family, grantee, "Baseball group from Rhinelander - memorial for family whose dad passed suddenly", $412.00, No Relationship| donation to Brendemuhl family, grantee, "One of our coaches was injured in a farm accident and donation was to help family with costs of hospitizalization not covered by insurance.", $250.00, No Relationship| Annual Scholarship, grantee, "Scholarship for graduating senior paid to Carter Baade.", $1000.00, No Relationship|”

“| Other Expenses:, Amount:| SportsEngine Registraton Website, $1748.00| Insurance for Board and Facilities - West Bend, $992.00| Banking Fees Checks, $279.00| Black River Septic - porta potties for tournaments, $758.00| Prime Membership, $179.00| Bluejay Disposal, $180.00| PO Box, $213.00| State of Wisconsin License and Fees, $51.00| City of Merrill Licenses and Fees, $411.00| USA Baseball Background Checks, $240.00| Tournament Entry Fees, $10237.00| Uniforms, $7279.00| Field Maintenance and Improvements to City Fields, $5137.00| Player Tournament fees to City of Merrill, $1942.00| Baseball Equipment for players and teams, $18431.00| Player Liability Insurance, $1366.00| Advertising, $136.00| Tax Preperation, $100.00| Concessions, $19538.00|”

“| Asset Name:, BOY Amount:, EOY Amount:| Equipment, $15600, $14171|”