White Bear Baseball Association

“Expenses marketing and promotion 124 office supplies 102 website hosting fee 1,030 volunteer appreciation/interv 2,310 insurance-traveling 1,108 bank charges 113 business registration fee 104 coaches background check 940 equipment 11,724 field improvements 575 field main and rental - i 3,446 field main and rental- ns 572 field main and rental -tr 3,168 uniforms-in house 13,259 uniforms- north star 4,417 uniforms - traveling 12,734 concessions 287 other - in house 5,149 registration and tryout e 8,155 refunds 310 miscellaneous 328 registration fees 10,230 adjustments -2 total 80,183”

“Accounts receivable 3,570 0 excess payment to accounts payable 472 0 excess payment on credit card 0 0 prepaid expenses and deferred charges 0 5,000 equipment 37,171 37,171 less accumulated depreciation 37,171 37,171 total 4,042 5,000”

“Tcf business credit card 155 0 advance training registration 0 3,567”

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