1. TREASURER’S REPORT
STEVE WALKER

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

3. FY 2014 Operating Plan vs. Actuals

4. Pro-Forma Balance Sheet at 9/30/14

5. 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

6. 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

7. 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

8. Operating Plan

9. Questions