White Bear Baseball Association

“Uncategorized income 269 total 269”

“Expenses marketing and promotion 1,066 postage 248 office supplies 142 travel & meetings 3,664 insurance-traveling 1,069 equipment in house 519 equipment traveling 13,618 field improvements 58 field main and rental - i 4,920 field main and rental - t 2,638 uniforms - traveling 39,111 facilities/equipment/ops 1,719 other - in house 11,115 registration and tryout e 2,167 training 1,475 tournament registration-1 45,039 bank charges 83 website hosting fees 250 administrative expenses - 863 business registration fee 129 league registration- t 7,375 coach honorarium 10,915 uniforms-in house 19,536 coaches background check 1,875 schorship 210 uncategorized expense 8,472 adjustments -1 non-investment depreciation 3,090 total 181,365”

“Accounts receivable 0 3,570 excess payment to accounts payable 472 472 excess payment on credit card 455 0 equipment 37,171 37,171 less accumulated depreciation 34,081 37,171 total 4,017 4,042”

“Credit card liability 0 0 tcf business credit card 0 155”

“To promote understanding, respect, teamwork, and healthy lifestyle for the boys and girls ages 7-19 through the lessons of baseball.”

“Youth baseball offered to boys and girls ages 7-19. Little league program for youth ages 9-10. Over 500 participants in 4 leagues and over 40 teams.”