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									                                                                     Phoenix Coyotes Booster Club July 2009 Financial Statement

SAVINGS ACCOUNT                                                                                                           7/9          7/13     7/15
Savings Account Beginning Balance                                    $      25.42      Membership Dues             $   65.00 $      180.00 $ 146.39
Savings Credit                                                                         Buttons                                $      87.50
Savings Expense                                                                        Old Pins
Savings Interest Income                                              $       0.01      50/50 Game
      Savings Account Ending Balance                                 $      25.43      50/50 Raffle
                                                                                       Tailgate
CHECKING ACCOUNT                                                                       Polos
Starting Balance:                                                    $   7,800.06      Team Photo

Deposits:
7/9 Deposit                                                          $      65.00      Bracelets                                $     30.00
7/13 Deposit                                                         $     323.00      White t-shirts                                         $ 134.37
7/20 Deposit                                                         $      35.00      Bling t-shirts
                                                                     $      93.07
7/15 GoDaddy Transfer                                                $     307.44      CC Silent Auction - cash
7/23 GoDaddy Transfer                                                $     147.87      CC Silent Auction - cc
TOTAL DEPOSITS                                                       $     971.38      T4K Silent Auction - cash
                                                                                       T4K Silent Auction - cc                  $   150.00
Expenses:
Check # 210 Costco                     printer ink                   $      67.14      Documentary Screening                                  $   47.65
Check # 214 Artcraft                   tshirts                       $     346.56
Check # 215 Coyotes Charities          teammates for kids            $     652.00                                               YTD
Check # 216 Chicobag                   membership rewards            $   1,132.74      Donations
Check # 217 UPS Store                  buttons                       $      23.11      Tickets for Kids            $ 1,634.00   $ 1,877.77
Check # 218 Postmaster                 postage                       $      16.87      Tickets for Kids - direct   $ 150.00     $ 655.00
Check # 219 Phoenix Coyotes            june coyotes season tickets   $   1,634.00      Teammates for Kids          $ 652.00     $ 652.00
Check # 220 Office Max                 supplies                      $      60.86      Coyotes Charities
Check # 221 Sam's Club                 screening food                $      45.63      Hockey Fights Cancer
Check # 222 Space55                    screening space rental        $     150.00

Cash - UPS store                       copies                        $       3.57
Cash - Valero                          ice                           $       5.47
Cash - USPS                            ebay                          $       4.03

EFT Go Daddy                           web hosting, domains          $     120.02
TOTAL EXPENSES   $   4,262.00


Ending Balance   $   4,509.44
     7/20        7/23 MTD Total
                      $ 391.39
                      $   87.50
                      $     -
                      $     -
                      $     -
                      $     -
                      $     -
                      $     -


                       $  30.00
                       $ 134.37
                       $    -

                       $    -
                       $    -
                       $    -
                       $ 150.00

$   48.00   $ 133.75   $ 229.40
                                 Phoenix Coyotes Booster Club August 2009 Financial Statement

SAVINGS ACCOUNT                                                                                               MTD Total
Savings Account Beginning Balance                               $    25.43    Membership Dues                 $     -
Savings Credit                                                                Buttons                         $     -
Savings Expense                                                               Old Pins                        $     -
Savings Interest Income                                         $     0.01    50/50 Game                      $     -
      Savings Account Ending Balance                            $    25.44    50/50 Raffle                    $     -
                                                                              Tailgate                        $     -
CHECKING ACCOUNT                                                              Polos                           $     -
Starting Balance:                                               $ 4,509.44    Team Photo                      $     -

Deposits:                                                                     Bracelets                       $     -
                                                                              White t-shirts                  $     -
8/12 Deposit                                                    $    35.00    Bling t-shirts                  $     -
8/24 Deposit                                                    $    40.00
                                                                              CC Silent Auction - cash        $     -
8/18 PayPal                                                          94.53    CC Silent Auction - cc          $     -
                                                                              T4K Silent Auction - cash       $     -
TOTAL DEPOSITS                                                  $   169.53    T4K Silent Auction - cc         $     -

Expenses:                                                                     Documentary Screening

Check 223 Serious Signs                                            $ 519.85
                                       membership cards and birthday cards                            Month   YTD
Check 224 UPS Store                    mailbox rental           $   184.86    Donations
                                                                              Tickets for Kids
                                                                              Teammates for Kids
TOTAL EXPENSES                                                  $   704.71    Coyotes Charities
                                                                              Hockey Fights Cancer

Ending Balance                                                  $ 3,974.26
                       Phoenix Coyotes Booster Club September 2009 Financial Statement

SAVINGS ACCOUNT                                                                                                      MTD Total
Savings Account Beginning Balance                               $          25.44     Membership Dues                 $     -
Savings Credit                                                                       Buttons                         $     -
Savings Expense                                                                      Old Pins                        $     -
Savings Interest Income                                         $           0.01     50/50 Game                      $     -
     Savings Account Ending Balance                             $          25.45     50/50 Raffle                    $     -
                                                                                     Tailgate                        $     -
CHECKING ACCOUNT                                                                     Polos                           $     -
Starting Balance:                                               $      3,974.26      Team Photo                      $     -

Deposits:
                                                                                     Bracelets                       $     -
9/2 Deposit                                                     $        474.00      White t-shirts                  $     -
9/9 Deposit                                                     $         95.00      Bling t-shirts                  $     -
9/16 Deposit                                                    $        222.70
9/28 Deposit                                                    $        390.00      CC Silent Auction - cash        $     -
                                                                                     CC Silent Auction - cc          $     -
9/21 PayPal                                                     $          49.79     T4K Silent Auction - cash       $     -
                                                                                     T4K Silent Auction - cc         $     -

TOTAL DEPOSITS                                                  $      1,231.49      Documentary Screening

Expenses:                                                                                                    Month   YTD
                                                                                     Donations
Check 226 Oggi's Pizza                member party                $         410.00   Tickets for Kids
Check 225 ECI                         lanyards & pouches          $       1,369.18   Teammates for Kids
Check 228 ECI                         membership pins             $       1,305.18   Coyotes Charities
Check 227 Phoenix Coyotes             season ticket payment       $         243.77   Hockey Fights Cancer
Check 229 Office Max                                              $
                                      markers and supplies for poster table 53.35
Check 230 ChicoBags                   membership reward           $         902.08
Check 231 Heather Schroeder           tailgate party food         $          81.08

TOTAL EXPENSES                                                  $      4,364.64


Ending Balance                                                  $        841.11
                                        Phoenix Coyotes Booster Club October 2009 Financial Statement

SAVINGS ACCOUNT                                                                                                  MTD Total
Savings Account Beginning Balance                                 $     25.45    Membership Dues                 $     -
Savings Credit                                                                   Buttons                         $     -
Savings Expense                                                                  Old Pins                        $     -
Savings Interest Income                                                          50/50 Game                      $     -
      Savings Account Ending Balance                              $     25.45    50/50 Raffle                    $     -
                                                                                 Tailgate                        $     -
CHECKING ACCOUNT                                                                 Polos                           $     -
Starting Balance:                                                 $    841.11    Team Photo                      $     -

Deposits:
                                                                                 Bracelets                       $     -
10/15 Deposit                                                     $    425.00    White t-shirts                  $     -
10/19 Deposit                                                     $    279.00    Bling t-shirts                  $     -
10/21 Deposit                                                     $    100.00
10/26 Deposit                                                     $    396.51    CC Silent Auction - cash        $     -
                                                                                 CC Silent Auction - cc          $     -
                                                                                 T4K Silent Auction - cash       $     -
                                                                                 T4K Silent Auction - cc         $     -

TOTAL DEPOSITS                                                    $   1,200.51   Documentary Screening

Expenses:                                                                                                Month   YTD
                                                                                 Donations
Check 233 Heather Schroeder            starbucks gc and acc fee   $    100.00    Tickets for Kids
Check 232 Awards for Anything          trophies - nhl, lawyers    $    119.13    Teammates for Kids
Check 234 Postmaster                   membership postage         $     13.00    Coyotes Charities
Check 235 Office Max                   markers for poster table   $     71.01    Hockey Fights Cancer
Check 237 Home Depot                   tool box for games         $     64.95
Check 238 Costco                       tailgate party food        $     63.82
Check 239 Heather Schroeder            reimburse THN charge       $    400.00
Check 142 Sir Speedy                   membership apps            $    584.82


TOTAL EXPENSES                                                    $   1,416.73


Ending Balance                                                    $    624.89
                           Phoenix Coyotes Booster Club November 2009 Financial Statement

SAVINGS ACCOUNT                                                                                                 MTD Total
Savings Account Beginning Balance                                 $     25.45   Membership Dues                 $     -
Savings Credit                                                                  Buttons                         $     -
Savings Expense                                                                 Old Pins                        $     -
Savings Interest Income                                                         50/50 Game                      $     -
     Savings Account Ending Balance                               $     25.45   50/50 Raffle                    $     -
                                                                                Tailgate                        $     -
CHECKING ACCOUNT                                                                Polos                           $     -
Starting Balance:                                                 $    624.89   Team Photo                      $     -

Deposits:
                                                                                Bracelets                       $     -
11/2 Deposit                                                       $   326.00   White t-shirts                  $     -
11/2 Deposit                          charity charms Susan G Komen $   610.00   Bling t-shirts                  $     -
11/4 Deposit                                                       $   229.00
                                                                                CC Silent Auction - cash        $     -
                                                                                CC Silent Auction - cc          $     -
                                                                                T4K Silent Auction - cash       $     -
                                                                                T4K Silent Auction - cc         $     -
TOTAL DEPOSITS                                                    $       -
                                                                                Documentary Screening
Expenses:
                                                                                                        Month   YTD
                                                                                Donations
                                                                                Tickets for Kids
TOTAL EXPENSES                                                    $       -     Teammates for Kids
                                                                                Coyotes Charities
                                                                                Hockey Fights Cancer
Ending Balance                                                    $    624.89
                                       Phoenix Coyotes Booster Club December 2009 Financial Statement

SAVINGS ACCOUNT                                                                           MTD Total
Savings Account Beginning Balance       $      25.45      Membership Dues                 $       -
Savings Credit                                            Buttons                         $       -
Savings Expense                                           Old Pins                        $       -
Savings Interest Income                                   50/50 Game                      $       -
      Savings Account Ending Balance    $      25.45      50/50 Raffle                    $       -
                                                          Tailgate                        $       -
CHECKING ACCOUNT                                          Polos                           $       -
Starting Balance:                       $     624.89      Team Photo                      $       -

Deposits:
                                                          Bracelets                       $       -
                                                          White t-shirts                  $       -
                                                          Bling t-shirts                  $       -
TOTAL DEPOSITS                          $        -
                                                          CC Silent Auction - cash        $       -
Expenses:                                                 CC Silent Auction - cc          $       -
                                                          T4K Silent Auction - cash       $       -
                                                          T4K Silent Auction - cc         $       -

TOTAL EXPENSES                          $        -        Documentary Screening

                                                                                  Month   YTD
Ending Balance                          $     624.89      Donations
                                                          Tickets for Kids
                                                          Teammates for Kids
                                                          Coyotes Charities
                                                          Hockey Fights Cancer
                             Phoenix Coyotes Booster Club January 2010 Financial Statement

SAVINGS ACCOUNT                                                                                               MTD Total
Savings Account Beginning Balance                      $     25.45            Membership Dues                 $     -
Savings Credit                                                                Buttons                         $     -
Savings Expense                                                               Old Pins                        $     -
Savings Interest Income                                                       50/50 Game                      $     -
      Savings Account Ending Balance                   $     25.45            50/50 Raffle                    $     -
                                                                              Tailgate                        $     -
CHECKING ACCOUNT                                                              Polos                           $     -
Starting Balance:                                      $    624.89            Team Photo                      $     -

Deposits:
                                                                              Bracelets                       $     -
                                                                              White t-shirts                  $     -
TOTAL DEPOSITS                                         $       -              Bling t-shirts                  $     -

Expenses:                                                                     CC Silent Auction - cash        $     -
                                                                              CC Silent Auction - cc          $     -
                                                                              T4K Silent Auction - cash       $     -
TOTAL EXPENSES                                         $       -              T4K Silent Auction - cc         $     -

                                                                              Documentary Screening
Ending Balance                                         $    624.89
                                                                                                      Month   YTD
                                                                              Donations
                                                                              Tickets for Kids
                                                                              Teammates for Kids
                                                                              Coyotes Charities
                                                                              Hockey Fights Cancer
                             Phoenix Coyotes Booster Club February 2010 Financial Statement

SAVINGS ACCOUNT                                                                                               MTD Total
Savings Account Beginning Balance                     $      25.45            Membership Dues                 $       -
Savings Credit                                                                Buttons                         $       -
Savings Expense                                                               Old Pins                        $       -
Savings Interest Income                                                       50/50 Game                      $       -
      Savings Account Ending Balance                  $      25.45            50/50 Raffle                    $       -
                                                                              Tailgate                        $       -
CHECKING ACCOUNT                                                              Polos                           $       -
Starting Balance:                                     $     624.89            Team Photo                      $       -

Deposits:
                                                                              Bracelets                       $       -
                                                                              White t-shirts                  $       -
TOTAL DEPOSITS                                        $        -              Bling t-shirts                  $       -

Expenses:                                                                     CC Silent Auction - cash        $       -
                                                                              CC Silent Auction - cc          $       -
                                                                              T4K Silent Auction - cash       $       -
TOTAL EXPENSES                                        $        -              T4K Silent Auction - cc         $       -

                                                                              Documentary Screening
Ending Balance                                        $     624.89
                                                                                                      Month   YTD
                                                                              Donations
                                                                              Tickets for Kids
                                                                              Teammates for Kids
                                                                              Coyotes Charities
                                                                              Hockey Fights Cancer
                          Phoenix Coyotes Booster Club March 2010 Financial Statement

SAVINGS ACCOUNT                                                                                      MTD Total
Savings Account Beginning Balance                     $     25.45    Membership Dues                 $       -
Savings Credit                                                       Buttons                         $       -
Savings Expense                                                      Old Pins                        $       -
Savings Interest Income                                              50/50 Game                      $       -
     Savings Account Ending Balance                   $     25.45    50/50 Raffle                    $       -
                                                                     Tailgate                        $       -
CHECKING ACCOUNT                                                     Polos                           $       -
Starting Balance:                                     $    624.89    Team Photo                      $       -

Deposits:
                                                                     Bracelets                       $       -
                                                                     White t-shirts                  $       -
                                                                     Bling t-shirts                  $       -
TOTAL DEPOSITS                                        $       -
                                                                     CC Silent Auction - cash        $       -
Expenses:                                                            CC Silent Auction - cc          $       -
                                                                     T4K Silent Auction - cash       $       -
                                                                     T4K Silent Auction - cc         $       -

TOTAL EXPENSES                                        $       -      Documentary Screening

                                                                                             Month   YTD
Ending Balance                                        $    624.89    Donations
                                                                     Tickets for Kids
                                                                     Teammates for Kids
                                                                     Coyotes Charities
                                                                     Hockey Fights Cancer
                               Phoenix Coyotes Booster Club April 2010 Financial Statement

SAVINGS ACCOUNT                                                                                                 MTD Total
Savings Account Beginning Balance                      $      25.45             Membership Dues                 $     -
Savings Credit                                                                  Buttons                         $     -
Savings Expense                                                                 Old Pins                        $     -
Savings Interest Income                                                         50/50 Game                      $     -
      Savings Account Ending Balance                   $      25.45             50/50 Raffle                    $     -
                                                                                Tailgate                        $     -
CHECKING ACCOUNT                                                                Polos                           $     -
Starting Balance:                                      $     624.89             Team Photo                      $     -

Deposits:
                                                                                Bracelets                       $     -
                                                                                White t-shirts                  $     -
                                                                                Bling t-shirts                  $     -

                                                                                CC Silent Auction - cash        $     -
                                                                                CC Silent Auction - cc          $     -
TOTAL DEPOSITS                                         $        -               T4K Silent Auction - cash       $     -
                                                                                T4K Silent Auction - cc         $     -
Expenses:
                                                                                Documentary Screening

                                                                                                        Month   YTD
                                                                                Donations
                                                                                Tickets for Kids
                                                                                Teammates for Kids
                                                                                Coyotes Charities
                                                                                Hockey Fights Cancer


TOTAL EXPENSES                                         $        -


Ending Balance                                         $     624.89
                               Phoenix Coyotes Booster Club May 2010 Financial Statement

SAVINGS ACCOUNT
Savings Account Beginning Balance                     $      25.45
Savings Credit
Savings Expense
Savings Interest Income
      Savings Account Ending Balance                  $      25.45

CHECKING ACCOUNT
Starting Balance:                                     $     624.89

Deposits:




TOTAL DEPOSITS                                        $        -

Expenses:




TOTAL EXPENSES                                        $        -


Ending Balance                                        $     624.89
Financial Statement

                                         MTD Total
         Membership Dues                 $     -
         Buttons                         $     -
         Old Pins                        $     -
         50/50 Game                      $     -
         50/50 Raffle                    $     -
         Tailgate                        $     -
         Polos                           $     -
         Team Photo                      $     -


         Bracelets                       $     -
         White t-shirts                  $     -
         Bling t-shirts                  $     -

         CC Silent Auction - cash        $     -
         CC Silent Auction - cc          $     -
         T4K Silent Auction - cash       $     -
         T4K Silent Auction - cc         $     -

         Documentary Screening

                                 Month   YTD
         Donations
         Tickets for Kids
         Teammates for Kids
         Coyotes Charities
         Hockey Fights Cancer
                               Phoenix Coyotes Booster Club June 2010 Financial Statement

SAVINGS ACCOUNT
Savings Account Beginning Balance                      $      25.45
Savings Credit
Savings Expense
Savings Interest Income
      Savings Account Ending Balance                   $      25.45

CHECKING ACCOUNT
Starting Balance:                                      $     624.89

Deposits:




TOTAL DEPOSITS                                         $        -

Expenses:




TOTAL EXPENSES                                         $        -


Ending Balance                                         $     624.89
Financial Statement

                                         MTD Total
         Membership Dues                 $     -
         Buttons                         $     -
         Old Pins                        $     -
         50/50 Game                      $     -
         50/50 Raffle                    $     -
         Tailgate                        $     -
         Polos                           $     -
         Team Photo                      $     -


         Bracelets                       $     -
         White t-shirts                  $     -
         Bling t-shirts                  $     -

         CC Silent Auction - cash        $     -
         CC Silent Auction - cc          $     -
         T4K Silent Auction - cash       $     -
         T4K Silent Auction - cc         $     -

         Documentary Screening

                                 Month   YTD
         Donations
         Tickets for Kids
         Teammates for Kids
         Coyotes Charities
         Hockey Fights Cancer
              Phoenix Coyotes Booster Club 2008-2009 Season Financial Statement

SAVINGS ACCOUNT
Savings Account Beginning Balance                                        $                 25.42
Savings Credit
Savings Expense
Savings Interest Income
            Savings Account Ending Balance                               $                 25.45

CHECKING ACCOUNT
Starting Balance:

Deposits:

Membership Dues                                                          $                391.39
Buttons                                                                  $                 87.50
Old Pins                                                                 $                   -
50/50 Game                                                               $                   -
50/50 Raffle                                                             $                   -
Tailgate                                                                 $                   -
Polos                                                                    $                   -
Team Photo                                                               $                   -
Bracelets                                                                $                 30.00
White t-shirts                                                           $                134.37
Bling t-shirts                                                           $                   -
CC Silent Auction - cash                                                 $                   -
CC Silent Auction - cc                                                   $                   -
T4K Silent Auction - cash                                                $                   -
T4K Silent Auction - cc                                                  $                150.00
Documentary Screening                                                    $                229.40


TOTAL DEPOSITS                                                           $           1,022.66


Donations:
Donations
Tickets for Kids                                                         $                150.00
Teammates for Kids                                                       $                652.00
Coyotes Charities
Hockey Fights Cancer

TOTAL DONATIONS                                                          $                802.00

Tailgate                                                                          #REF!
Buttons                                                                           #REF!
Artcraft                                                                          #REF!


TOTAL EXPENSES                                                                    #REF!

								
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