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Financial Report - Club Sports - University of Connecticut

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									                                             2110 Hillside Road Unit 3008
                                                Storrs, CT 06269-3008
                                                    (860)486-6514

                                               Financial Report
                *Financial Report is due in March to Club Sports Office for the current academic year*

Club Name:                    Club Officer (Name and Position):
Phone Number:                 Email Address:                                                Date:

Membership Count:             Fall Semester : Male-               Female-
                              Spring Semester: Male-              Female-

Did/Does Your Organization have an account with…
...the Student Activities Business Office?
If so,…                        Balance 04/01/2011 $_____________             Balance 03/31/2012 $________________
                               Deposits (4/11-3/12) $_____________           Withdrawals (4/11-3/12) $_____________
...a bank (e.g. People's, Bank of America)?
If so,…                        Balance 04/01/2011 $_____________             Balance 03/31/2012 $________________
                               Deposits (4/11-3/12) $_____________           Withdrawals (4/11-3/12) $_____________
…the University of Connecticut Foundation ?
If so,…                        Balance 04/01/2011 $_____________             Balance 03/31/2012 $________________
                               Deposits (4/11-3/12) $_____________           Withdrawals (4/11-3/12) $_____________
…any other? (please describe)
If so,…                        Balance 04/01/2011 $_____________             Balance 03/31/2012 $________________
                               Deposits (4/11-3/12) $_____________           Withdrawals (4/11-3/12) $_____________
Income Summary
Income Category                                                                                     Total Amount
Membership Dues                    Amount per person, per year: $ ________
Club Fundraising                   Number of fundraisers: #_________
Club Sports Assistance
USG Assistance
Other Income
Total Income/Assistance                                                                      $                        -
Expense Summary
Expense Category                                                                                   Total Amount
Estimated Travel includes hotels, plane tickets, buses, etc. (do NOT include gas money)
Uniforms/Jerseys
Equipment purchased for team use, not individuals; please itemize below                        $                  -
item #1 -
item #2 -
Coaching Staff                    please list individuals below, add more lines if necessary   $                  -
Coach #1
Coach #2
Practice Facility Fees           Price per hour: $__________
League Dues
Entry Fees
Officials
Insurance Costs
Total Expenses                                                                                 $                  -



For Office Use Only               Date Received:                       Received By:

								
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