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APPENDIX 987 ACCOUNT <br />I. ARCHERY <br />A. Expenditures <br />Salaries: 1 Supervisor 3 100 /hrs (90 program 10 firs setup & <br />inservice) <br />12.00 /hr. _ $1200.00 <br />Supplies: 150.00 <br />Mileage: 60.00 <br />Total Expenditure = $1410.00 <br />B. Revenues <br />130 participants 3 11.00 fee = $1430.00 <br />I1. TEMIS <br />A. Expenditures <br />Salaries: 1 director 3 120. /hrs. 3 12.00 /hr. <br />6 coaches 3 120 /hrs. 3 6.75 /hr. _ <br />Sub Total <br />Equipment /Trophies: Balls & Trophies = <br />Roll Dr! _ <br />Sub Total <br />Total Expenditures = <br />B. Revenues (increase fee) <br />Youth 598 3 10.00 fee = 5980.00 <br />Adult & Tournament = 880.00 <br />Total = $6860.00 <br />III. CLINICS <br />A. Expenditures <br />Salaries: 12 coaches = 9356.00 <br />Equipment: shirts 3503 2.50 = 150.00 <br />brochure = 150.00 <br />ribbons /awards = 150.00 <br />Total Expenditures = $10,531.00 <br />B. Revenues <br />527 participants 3 22.00 = $11,594.00 <br />_ $1440.00 <br />4860.00 <br />$6300.00 <br />510.00 <br />50.00 <br />$560.00 <br />$6860.00 <br />M <br />