ELITE TEAM EXPENSES |
TOTALS |
Bulanda |
Civella |
Hacala |
Hojnacki |
Miller |
Ostmann |
Pauley |
Potthoff |
Rauber, J |
Rauber, T |
Sheinbein |
Signorelli |
Rawlings Team Membership Fee |
$ 1,200.00 |
$ 100.00 |
$ 100.00 |
$ 100.00 |
$ 100.00 |
$ 100.00 |
$ 100.00 |
$ 100.00 |
$ 100.00 |
$ 100.00 |
$ 100.00 |
$ 100.00 |
$ 100.00 |
USSSA Team Insurance |
$ 133.00 |
$ 11.08 |
$ 11.08 |
$ 11.08 |
$ 11.08 |
$ 11.08 |
$ 11.08 |
$ 11.08 |
$ 11.08 |
$ 11.08 |
$ 11.08 |
$ 11.08 |
$ 11.08 |
USSSA Team Registration Fee |
$ 30.00 |
$ 2.50 |
$ 2.50 |
$ 2.50 |
$ 2.50 |
$ 2.50 |
$ 2.50 |
$ 2.50 |
$ 2.50 |
$ 2.50 |
$ 2.50 |
$ 2.50 |
$ 2.50 |
Gametime Annual Facility & Coaching Fee |
$ 4,740.00 |
$ 395.00 |
$ 395.00 |
$ 395.00 |
$ 395.00 |
$ 395.00 |
$ 395.00 |
$ 395.00 |
$ 395.00 |
$ 395.00 |
$ 395.00 |
$ 395.00 |
$ 395.00 |
Max Muscle Sponsorship of Gametime Fees |
$ (1,500.00) |
$ (125.00) |
$ (125.00) |
$ (125.00) |
$ (125.00) |
$ (125.00) |
$ (125.00) |
$ (125.00) |
$ (125.00) |
$ (125.00) |
$ (125.00) |
$ (125.00) |
$ (125.00) |
CPC Field Rental (split 50/50 with Gators) |
$ 200.00 |
$ 16.67 |
$ 16.67 |
$ 16.67 |
$ 16.67 |
$ 16.67 |
$ 16.67 |
$ 16.67 |
$ 16.67 |
$ 16.67 |
$ 16.67 |
$ 16.67 |
$ 16.67 |
Millennium Park Rental (split 50/50 with Gators) |
$ 100.00 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
C&H Park Scrimmage League |
$ 130.00 |
$ 10.83 |
$ 10.83 |
$ 10.83 |
$ 10.83 |
$ 10.83 |
$ 10.83 |
$ 10.83 |
$ 10.83 |
$ 10.83 |
$ 10.83 |
$ 10.83 |
$ 10.83 |
C&H Park Umpire Fee (7 games @ $20) |
$ 140.00 |
$ 11.67 |
$ 11.67 |
$ 11.67 |
$ 11.67 |
$ 11.67 |
$ 11.67 |
$ 11.67 |
$ 11.67 |
$ 11.67 |
$ 11.67 |
$ 11.67 |
$ 11.67 |
Smackdown Tournament - Chesterfield |
$ 389.00 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
Bonfire Tournament - Ballwin |
$ 325.00 |
$ 29.55 |
$ 29.55 |
$ 29.55 |
$ 29.55 |
$ 29.55 |
INJURED |
$ 29.55 |
$ 29.55 |
$ 29.55 |
$ 29.55 |
$ 29.55 |
$ 29.55 |
Naturals Tournament - Kirkwood (Admin Fee) |
$ 35.00 |
$ 2.92 |
$ 2.92 |
$ 2.92 |
$ 2.92 |
$ 2.92 |
$ 2.92 |
$ 2.92 |
$ 2.92 |
$ 2.92 |
$ 2.92 |
$ 2.92 |
$ 2.92 |
Bring The Heat Tournament - Ellisville |
$ 425.00 |
$ 38.64 |
$ 38.64 |
$ 38.64 |
$ 38.64 |
$ 38.64 |
INJURED |
$ 38.64 |
$ 38.64 |
$ 38.64 |
$ 38.64 |
$ 38.64 |
$ 38.64 |
BIGS Grand Slam Tournament - Lake Saint Louis / Pond |
$ 450.00 |
$ 37.50 |
$ 37.50 |
$ 37.50 |
$ 37.50 |
$ 37.50 |
$ 37.50 |
$ 37.50 |
$ 37.50 |
$ 37.50 |
$ 37.50 |
$ 37.50 |
$ 37.50 |
Cinco de Mayo Tournament - Bellefontaine/Bridgeton |
$ 363.00 |
$ 30.25 |
$ 30.25 |
$ 30.25 |
$ 30.25 |
$ 30.25 |
$ 30.25 |
$ 30.25 |
$ 30.25 |
$ 30.25 |
$ 30.25 |
$ 30.25 |
$ 30.25 |
Wood Bat Classic Tournament - Fountain Lakes |
$ 400.00 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
Memorial Day Tournament - Chesterfield |
$ 439.00 |
$ 36.58 |
$ 36.58 |
$ 36.58 |
$ 36.58 |
$ 36.58 |
$ 36.58 |
$ 36.58 |
$ 36.58 |
$ 36.58 |
$ 36.58 |
$ 36.58 |
$ 36.58 |
Play It Right Tournament - Bridgeton |
$ 275.00 |
$ 22.92 |
$ 22.92 |
$ 22.92 |
$ 22.92 |
$ 22.92 |
$ 22.92 |
$ 22.92 |
$ 22.92 |
$ 22.92 |
$ 22.92 |
$ 22.92 |
$ 22.92 |
Battle of the Clubs Tournament - Chesterfield |
$ 389.00 |
$ 35.36 |
$ 35.36 |
$ 35.36 |
$ 35.36 |
$ 35.36 |
$ 35.36 |
$ 35.36 |
$ 35.36 |
$ 35.36 |
$ 35.36 |
OUT |
$ 35.36 |
Father's Day Tournament - Ellisville |
$ 300.00 |
$ 25.00 |
$ 25.00 |
$ 25.00 |
$ 25.00 |
$ 25.00 |
$ 25.00 |
$ 25.00 |
$ 25.00 |
$ 25.00 |
$ 25.00 |
$ 25.00 |
$ 25.00 |
USSSA State Championships - Ozzie's O'Fallon |
$ 400.00 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
$ 33.33 |
Rawlings Championshp Tournament - Chesterfield |
$ 389.00 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
$ 32.42 |
Lenz Field Tournament - Jacksonville, IL |
$ 491.63 |
$ 40.97 |
$ 40.97 |
$ 40.97 |
$ 40.97 |
$ 40.97 |
$ 40.97 |
$ 40.97 |
$ 40.97 |
$ 40.97 |
$ 40.97 |
$ 40.97 |
$ 40.97 |
TENTATIVE: USSSA World Series - Kansas City |
TBD |
TBD |
TBD |
TBD |
TBD |
TBD |
TBD |
TBD |
TBD |
TBD |
TBD |
TBD |
TBD |
Team Website Fee (Annual) |
$ 60.00 |
$ 5.00 |
$ 5.00 |
$ 5.00 |
$ 5.00 |
$ 5.00 |
$ 5.00 |
$ 5.00 |
$ 5.00 |
$ 5.00 |
$ 5.00 |
$ 5.00 |
$ 5.00 |
Gamechanger Scorekeeping Fee (Annual) |
$ 150.00 |
$ 12.50 |
$ 12.50 |
$ 12.50 |
$ 12.50 |
$ 12.50 |
$ 12.50 |
$ 12.50 |
$ 12.50 |
$ 12.50 |
$ 12.50 |
$ 12.50 |
$ 12.50 |
One Call Now Phone Service Fee (6 months) |
$ 70.37 |
$ 5.86 |
$ 5.86 |
$ 5.86 |
$ 5.86 |
$ 5.86 |
$ 5.86 |
$ 5.86 |
$ 5.86 |
$ 5.86 |
$ 5.86 |
$ 5.86 |
$ 5.86 |
6 Dozen Baseballs (split cost w/ Gators team) |
$ 115.00 |
$ 9.58 |
$ 9.58 |
$ 9.58 |
$ 9.58 |
$ 9.58 |
$ 9.58 |
$ 9.58 |
$ 9.58 |
$ 9.58 |
$ 9.58 |
$ 9.58 |
$ 9.58 |
Pitching L Screen Net (50% this year/50% next year) |
$ 100.00 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
$ 8.33 |
Team Catcher's Gear (50% this year / 50% next year) |
$ 190.00 |
$ 15.83 |
$ 15.83 |
$ 15.83 |
$ 15.83 |
$ 15.83 |
$ 15.83 |
$ 15.83 |
$ 15.83 |
$ 15.83 |
$ 15.83 |
$ 15.83 |
$ 15.83 |
Misc Equip (magnetic board, scorebooks, base anchors) |
$ 58.00 |
$ 4.83 |
$ 4.83 |
$ 4.83 |
$ 4.83 |
$ 4.83 |
$ 4.83 |
$ 4.83 |
$ 4.83 |
$ 4.83 |
$ 4.83 |
$ 4.83 |
$ 4.83 |
TOTAL ELITE EXPENSES |
$ 10,987.00 |
$ 924.21 |
$ 924.21 |
$ 924.21 |
$ 924.21 |
$ 924.21 |
$ 856.03 |
$ 924.21 |
$ 924.21 |
$ 924.21 |
$ 924.21 |
$ 888.85 |
$ 924.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OTHER PERSONAL EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cardinals Tickets |
$ 640.00 |
$ 40.00 |
$ 40.00 |
$ 180.00 |
$ 20.00 |
$ 40.00 |
|
$ - |
$ 120.00 |
$ 80.00 |
$ 80.00 |
$ 40.00 |
|
Raffle Tickets |
$ 50.00 |
$ 5.00 |
|
$ 20.00 |
|
|
|
$ 5.00 |
$ 20.00 |
|
|
|
|
TOTAL OTHER PERSONAL EXPENSES |
$ 690.00 |
$ 45.00 |
$ 40.00 |
$ 200.00 |
$ 20.00 |
$ 40.00 |
$ - |
$ 5.00 |
$ 140.00 |
$ 80.00 |
$ 80.00 |
$ 40.00 |
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PAYMENTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
Payment 1 |
$ (3,000.00) |
$ (250.00) |
$ (250.00) |
$ (250.00) |
$ (250.00) |
$ (250.00) |
$ (250.00) |
$ (250.00) |
$ (250.00) |
$ (250.00) |
$ (250.00) |
$ (250.00) |
$ (250.00) |
Team equipment purchases |
|
|
|
|
$ (200.00) |
|
|
$ (130.00) |
|
|
|
|
|
TOTAL PAYMENTS AND CREDITS |
$ (3,000.00) |
$ (250.00) |
$ (250.00) |
$ (250.00) |
$ (450.00) |
$ (250.00) |
$ (250.00) |
$ (380.00) |
$ (250.00) |
$ (250.00) |
$ (250.00) |
$ (250.00) |
$ (250.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NET AMOUNT DUE TO TIM HACALA |
$ 8,677.00 |
$ 719.21 |
$ 714.21 |
$ 874.21 |
$ 494.21 |
$ 714.21 |
$ 606.03 |
$ 549.21 |
$ 814.21 |
$ 754.21 |
$ 754.21 |
$ 678.85 |
$ 674.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ELITE TEAM EXPENSES |
TOTALS |
Bulanda |
Civella |
Hacala |
Hojnacki |
Miller |
Ostmann |
Pauley |
Potthoff |
Rauber, J |
Rauber, T |
Sheinbein |
Signorelli |