1. Treasurers Report Dec 13, 2010 Board Meeting

2. Summary/Update Registration summary as of Dec 13 th –348 teams registered (285 boys/63 girls) –$191,145 total registration/assessment fees $12,690 outstanding (payment pending by check) Registration breakout

3. NCJLA Balance Sheet League finances in good shape!

4. Summary YTD Spend ~12K$ below linear budget

5. Income (Oct 1 thru Dec 13) Additional 46K$ of check deposits not reflected in above as well as recent CC transactions that have not yet posted to account

6. Expenses (Oct 1 through Dec 13)

7. Summary/Update Treasure Island contract pending –Awaiting field finalization & contract from TI Accountant progressing change of tax –Form 1128 filed, Form 990 will be completed & filed once Form 1128 application approved by IRS