TREASURER’S REPORT STEVE WALKER

AGENDA FY 2014 Operating Plan vs. Actuals Pro-Forma Balance Sheet at 9/30/14 2015 Registration and Assessment Fees 2014-15 Operating Plan Questions

FY 2014 Operating Plan vs. Actuals

Pro-Forma Balance Sheet at 9/30/14

2015 Girls Registration and Assessment Fees Age Group Team Reg. Fee Assessment Total Fee GHS $460 $280 $740 G15A $365 $825 G15B $400 $860 G13A $185 $645 G13B G11 $330 $790 G9 $100 $220 $320

2015 Boys Registration and Assessment Fees Age Group Team Reg. Fee Assessment Total Fee BHS $460 $275 $735 BJV $80 $540 B15A $225 $685 B15B $175 $635 B13A B13B $165 $625 B13C B11A $125 $585 B11B $250 $710 B11 7x7 $100 $0 B9 $55 $155

2015 Official’s Fees (per team/per game) Age Group Fee per Game / per team Girls HS $68 Girl’s U15 $58 Girls U13 $48 Girls U-11 $43 Boys HS Varsity $129 Boys HS JV $86 Boys Youth $61

2014-15 Operating Plan

Questions