1. Treasurers Report
Nov 20, 2010
Board Meeting

2. Summary/Update Registration summary as of Nov 17th, 2:10pm
60 teams registered (58 boys/2 girls)
$34,920 total registration/assessment fees
$3,430 outstanding (payment by check)
League finance in good shape (details follow)
Registration/assessment fees starting to hit books (15.8K$)
Balances
Savings/CD account – 155K$
Checking account – 19K$
20.3K$ YTS spend versus 167.4K$ season budget
12.1% actual versus 12.5% linear plan
Treasure Island contract pending
Awaiting field finalization & contract from TI
Account progressing change of tax
Form 1128 requesting tax year change field with IRS
Once approved short year tax filing will be done

3. NCJLA Balance Sheet

4. Income (Oct 1 thru Nov 17)

5. Expenses (Oct 1 through Nov 17)