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Geneva Softball League Accounting 2003 |
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Accounting
| Credit | Swiss Francs |
| League Membership Fees (6x400CHF) | 2400.00 |
| Interest on UBS (279-HU139141.0) | 7.80 |
| Total Credits | 2407.80 |
| Payment | Swiss Francs |
| Equipment for Bucker Field Backstop | 3504.95 |
| Roller Rental for Bucker Field | 371.15 |
| Roller Rental for Higgs Field | 137.00 |
| Roller Fuel for Higgs Field | 23.65 |
| Cement for Higgs Field Home Plate | 48.70 |
| BBQ Supplies for Bucker Field | 76.70 |
| Cleaning Supplies for Bucker Field | 88.10 |
| League Posters | 225.00 |
| Charges by UBS (279-HU139141.0) | 18.70 |
| Total Payments | 4493.95 |
Balance Sheet
| Balance in Swiss Francs | 31 Dec 2002 | 31 Dec 2003 |
| UBS (279-HU139141.0) | 3341.10 | 1254.95 |
| Total Balance | 3341.10 | 1254.95 |
Signatures
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