| Balance Sheet | |||
| Income | Budgeted | Actual | Difference |
| Bowling Fees ($85 x 30 wks x 11 Teams) | |||
| Bowling Fees ($74 x 30 wks 1 Team) #note | $30,270.00 | $30,144.00 | -$126.00 |
| Team Backer's Fees ($40\Team) | $480.00 | $480.00 | $0.00 |
| 50/50 Sales | $0.00 | $2,432.00 | $2,432.00 |
| $30,750.00 | $33,056.00 | $2,306.00 | |
| Expenses | Budgeted | Actual | Difference |
| Lane Fees - 11 * 59 * 30 weeks | $19,470.00 | $19,470.00 | $0.00 |
| Secretary Salary $50 per team | $600.00 | $600.00 | $0.00 |
| Office expenses | $100.00 | $100.00 | $0.00 |
| Treasurer Salary $12 per team | $144.00 | $144.00 | $0.00 |
| Banquet - deduct from prize money, if applicable | $0.00 | $432.00 | $432.00 |
| Team Position Prizes | $8,670.00 | $8,113.00 | -$557.00 |
| Team Score Prizes | $1,000.00 | $1,000.00 | $0.00 |
| Individual Prize Fund | $475.00 | $482.00 | $7.00 |
| League Champs Prize (The leftovers) plus fines | $66.00 | $58.00 | -$8.00 |
| Fifty-Fifty - Salary\Expense ($225) | $225.00 | $225.00 | $0.00 |
| Fifty-Fifty - Added to Prize Fund evenly | $2,432.00 | $2,432.00 | |
| Total | $30,750.00 | $33,056.00 | $2,306.00 |
| Banquet Fees | |||
| Hall Rental | 75 | ||
| Subway (33 footlong subs) | 100 | ||
| Cala's Pizza | 188 | ||
| Giant Eagle, plates | 85 | ||
| 448 |