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Region 138 Information
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     2009-10 Age Guide

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     Salt Lake Real
     U.S. Soccer Federation

Annual Budget 7/01/07 - 6/31/08

Date of last financial statement distributed to members: 06/01/07
								Last Season
Estimated Revenues:				Budget		Per Player		Actual
	4005		Registration Fees (see bottom right)	$35,000		$25		$36,059
	4021		Tournament/Player Camp
	4024		Tournament - Concessions
	4031		Cultural Exchange
	4040		Fund Raising Receipts: Concessions	$12,500		$9		$12,947
	4041		Fund Raising Receipts: Other
	4310		Sponsors/Contributions/Donations
	9105		Interest Income	$70				$75
	4959		Other Income (Describe)
			Total Estimated Revenue (R):	$47,570		$34		$49,081
Estimated Expenditures:
	5101		Uniforms: Players	$5,700				$5,670
	5102		Uniforms: Coaches
	5103		Uniforms: Referees	$500
	5104		Uniforms: Other
	5111		Field Expenses	$65				$66
	5115		Park Fees	$4,000				$4,127
	5146		Equipmt Purchases & Storage Exp	$9,000				$9,003
	5220		Tourn: Incentives, Trophies, Awards	$1,400				$1,369
	5241		Playoff Expenses
	5255		Ads/Newsletter/Yearbook/Pictures	$500				$508
	5274		Awards & Volunteer Recognition	$1,600				$1,659
	5275		Donations
	5431		Clinic Training Expenses: Player
	5432		Clinic Training Expenses: Coaches	$100				$30
	5433		Clinic Training Expenses: Referees
	5434		Clinic Training Expenses: Other
	5701		Payments to AYSO: Inter-regional	$4,100				$4,185
	5702		Payments to AYSO: NSTC
	5703		Payments to AYSO: Registration Fees	$16,450				$13,184
	5704		Payments to AYSO: Supply Center	$500				$481
	5801		Fixed Assets (over $1,000)
	7401		Travel: Other	$250				$156
	7430		Conferences / Meetings
	7431		Section / NAGM	$3,000				$5,102
	7435		Travel Mileage
	7515		Phone / Internet / Website	$440				$426
	7535		Postage	$580				$570
	7625		Office Supplies	$200				$187
	7695		Miscellaneous Supplies	$150				$145
	8595		Other Expenses	$150				$157
			Total Estimated Expenditures (E):	$48,685		$0		$47,025
Estimated Cash Increase (Decrease):				-$1,115
Estimated Ending Cash Balance:$47,570
Treasurer's Name & Signature: Mike Stucki						Date:	7-Jul-07
Executive Member's Name & Signature: Grant Singelton						Date:	7-Jul-07