|
Income |
|
|
|
|
|
|
|
Minor Peewee AE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sponsorship Income |
|
|
|
|
|
|
|
6,100.00
|
|
|
Fundraising Income |
|
|
|
|
|
|
|
5,977.00
|
|
|
OMHA Host Fundraising
Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Parent Contributions |
|
Payment |
|
Players |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 1st |
|
350.00
|
|
17 |
|
5,950.00
|
|
|
|
|
|
Sept 15th |
|
350.00
|
|
17 |
|
5,950.00
|
|
|
|
|
|
Oct 15th |
|
350.00
|
|
17 |
|
5,950.00
|
|
|
|
|
|
Date |
|
0.00
|
|
17 |
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Parent Contribution Total |
|
|
|
|
|
|
|
17,850.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Player Rebate |
|
Rebate |
|
Players |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
WMHA Player Rebate
from Registration Fee |
|
105.00
|
|
17 |
|
1,785.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Player Rebate Total |
|
|
|
|
|
|
|
1,785.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Supplemental |
|
|
|
|
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
WMHA - clothes
|
|
|
|
|
|
1,814.00
|
|
|
|
|
|
Specify |
|
|
|
|
|
0.00
|
|
|
|
|
|
Specify |
|
|
|
|
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Supplemental Income Total |
|
|
|
|
|
|
|
1,814.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Income |
|
|
|
|
|
|
|
33,526.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sponsorship Expense |
|
|
|
|
|
|
|
0.00
|
|
|
Fundraising Expense |
|
|
|
|
|
|
|
0.00
|
|
|
OMHA Host Fundraising
Expense |
|
|
|
|
|
|
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ice |
|
Rate |
|
Slots |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pre-season: Outside
Ice |
|
|
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pre-season: WMHA 1
hour slot |
|
177.63
|
|
0 |
|
0.00
|
|
|
|
|
|
Pre-season: WMHA 1.5
hour slot |
|
266.45
|
|
0 |
|
0.00
|
|
|
|
|
|
Pre-season: WMHA 2
hour slot |
|
355.26
|
|
0 |
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Season: WMHA 1 hour
slot |
|
177.63
|
|
0 |
|
0.00
|
|
|
|
|
|
Season: WMHA 1.5 hour
slot |
|
266.45
|
|
0 |
|
0.00
|
|
|
|
|
|
Season: WMHA 2 hour
slot |
|
355.26
|
|
0 |
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pre-season ice |
|
1.00
|
|
0 |
|
1,084.00
|
|
|
|
|
|
September's ice |
|
1.00
|
|
0 |
|
2,980.07
|
|
|
|
|
|
October's ice |
|
1.00
|
|
0 |
|
2,709.15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outside Ice |
|
|
|
|
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ice
Expense Total |
|
|
|
|
|
|
|
5,689.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Game Officials |
|
Rate |
|
Games |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exhibition: Referees
1 hr slot |
|
63.00
|
|
0 |
|
0.00
|
|
|
|
|
|
Exhibition:
Timekeeper 1 hr slot |
|
10.00
|
|
0 |
|
0.00
|
|
|
|
|
|
Exhibition: Referees
1.5 hr slot |
|
75.00
|
|
0 |
|
0.00
|
|
|
|
|
|
Exhibition:
Timekeeper 1.5 hr slot |
|
15.00
|
|
0 |
|
0.00
|
|
|
|
|
|
Exhibition: Referees
2 hr slot |
|
81.00
|
|
0 |
|
0.00
|
|
|
|
|
|
Exhibition:
Timekeeper 2 hr slot |
|
20.00
|
|
0 |
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Season: Referees 1 hr
slot |
|
50.00
|
|
9 |
|
450.00
|
|
|
|
|
|
Season: Timekeeper 1
hr slot |
|
10.00
|
|
0 |
|
0.00
|
|
|
|
|
|
Season: Referees 1.5
hr slot |
|
75.00
|
|
0 |
|
0.00
|
|
|
|
|
|
Season: Timekeeper
1.5 hr slot |
|
15.00
|
|
9 |
|
135.00
|
|
|
|
|
|
Season: Referees 2 hr
slot |
|
81.00
|
|
|
|
0.00
|
|
|
|
|
|
Season: Timekeeper 2
hr slot |
|
20.00
|
|
|
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Playoffs: Referees 1
hr slot |
|
63.00
|
|
0 |
|
0.00
|
|
|
|
|
|
Playoffs: Timekeeper
1 hr slot |
|
10.00
|
|
0 |
|
0.00
|
|
|
|
|
|
Playoffs: Referees
1.5 hr slot |
|
75.00
|
|
0 |
|
0.00
|
|
|
|
|
|
Playoffs: Timekeeper
1.5 hr slot |
|
15.00
|
|
0 |
|
0.00
|
|
|
|
|
|
Playoffs: Referees 2
hr slot |
|
81.00
|
|
0 |
|
0.00
|
|
|
|
|
|
Playoffs: Timekeeper
2 hr slot |
|
20.00
|
|
0 |
|
0.00
|
|
|
|
|
|
Playoffs: Referee
Travel Reimbursement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shared Game Official
Expense |
|
|
|
|
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Game Official Expense Total |
|
|
|
|
|
|
|
585.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tournaments |
|
|
|
|
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tournament |
|
|
|
|
|
875.00
|
|
|
|
|
|
Tournament |
|
|
|
|
|
900.00
|
|
|
|
|
|
Tournament |
|
|
|
|
|
990.00
|
|
|
|
|
|
Tournament |
|
|
|
|
|
875.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tournament Expense Total |
|
|
|
|
|
|
|
3,640.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment |
|
|
|
|
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Name Bars |
|
|
|
|
|
269.00
|
|
|
|
|
|
Sponsor Bars |
|
|
|
|
|
0.00
|
|
|
|
|
|
Practice Jerseys and
Socks |
|
|
|
|
|
0.00
|
|
|
|
|
|
Spare Game Socks |
|
|
|
|
|
0.00
|
|
|
|
|
|
Trainer's Equipment |
|
|
|
|
|
0.00
|
|
|
|
|
|
Practice Equipment |
|
|
|
|
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment Expense Total |
|
|
|
|
|
|
|
269.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
< |