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Item Income Expense Comment Uncovered Total <br /> cost <br /> Funds on Hand $1100 2009 proceeds $1100 <br /> Runners Fees $3000 (2010 150X$20 $4100 <br /> est) <br /> USATF Cert. $175 $175 $3925 <br /> Vacation $400 $400 $3525 <br /> Sports (timing) <br /> Ads, signs, $1000 $1000 $2525 <br /> printing <br /> T- Shirts $1250 200X $5 plus Sponsor <br /> runners set up <br /> T -shirts $125 50 X $7.50 Sponsor <br /> volunteers plus set up <br /> Water bottles $0.00 Hold over from <br /> 2009 <br /> Goodie Bags $0.00 Hold over from <br /> 2009 <br /> Food and $450 9 cases on hand Sponsor <br /> Water <br /> Awards $600 Sponsor <br /> Portable will need 3 P &R <br /> Toilets or 4 unknown <br /> Expense <br /> Totals Income Expenses Sponsor P &R Expenses Balance <br /> $4100 $ 4,000 covered $ 1575 + $2525 <br /> $ 2425 <br /> Pat Branch Page 6 <br />