Treasurer’s Report Steve Walker

Agenda FY 2013 Operating Plan vs. Actuals Pro-Forma Balance Sheet at 9/30/13 2014 Registration and Assessment Fees 2014 Operating Plan Questions

FY 2013 Operating Actuals vs. Plan

Pro-Forma Balance Sheet at 9/30/13

2014 Registration and Assessment Fees - Girls Age Group Team Reg. Fee Assessment Total Fee GHS $460 $55 $515 G15A $290 $750 G15B $330 $790 G13A G13B G11 $275 $735 G9 $100 $80 $180

2014 Registration and Assessment Fees - Boys Age Group Team Reg. Fee Assessment Total Fee BHS $460 $190 $650 BJV $145 $605 B15A $130 $590 B15B $230 $690 B13A $215 $675 B13B B13C $220 $680 B11A B11B B11 7x7 $100 $0 B9 $50 $150

2013-14 Operating Plan

Questions