1. League Financial Overview
League finances in good shape with
roughly 1.5 months remaining in fiscal
year and approximately 3 months until
season registration begins
August 14, 2010
NCJLA Board Meeting – Treasurers Report

2. 2010 Season Assessment Overview
August 14, 2010
NCJLA Board Meeting – Treasurers Report

3. 2011 Season Assessment Recommendations
Assumptions on Assessments
No changes on how boys/girls events structured/run versus 2010 season, no increase is vendor revenues or in ref/umpire fees
Boys Jamboree – 2 games/team, Girls YE Tournament – 3 games/team
Pre-season events (play-days) handled separately via special billing
Assessments adjusted to make events cost neutral to NCJLA including merchant fee impact
August 14, 2010
NCJLA Board Meeting – Treasurers Report

4. 2011 Season Registration Fee including Assessments
Current registration fee of $450/team should be sufficient to cover admin expenses if league experiences 5-10% growth in # teams registered
August 14, 2010
NCJLA Board Meeting – Treasurers Report