Troskovi 2003
NAZAD
Check No. Expenses                                                              Value                                Note
264 CNYSSL REGISTRATION FEE No.1                               $300.00  
265 INDOOR SOCCER 03/22, 03/29, 04/05                            $180.00  
266 EPIC SOCCER                                                                $362.49  
267 MAY 3, TOURNAMENT                                                  $200.00  
268 CNYSSL REGISTRATION FEE  No.2                               $508.00  
269 YOUTH GOALS                                                               $53.74  youth
270-272 REFEREES BOOTERS                                                $110.00  
273-275 REFEREES COLISEUM                                              $110.00  
276 MEGAPHONE                                                                  $119.05  
277-279 REFEREES CLINTON                                                $110.00  
280 YOUTH UNIFORMS-SMALL                                             $343.35  youth
281 JULY 4. TOURNAMENT                                                    $100.00  
282 FINE FOR SERIF SEFERAGIC                                           $25.00                              Youth
283-285 REFEREES BANDITS                                                  $110.00                             Expenses
286 UNIFORMS RIZVAN RESTAURANT  No. 1                        $500.00                            $1,049.89
287-289 REFEREES SYEMONS                                                 $110.00  
290 UNIFORMS RIZVAN RESTAURANT  No. 2                         $700.00  
291 YOUTH UNIFORMS-MEDIUM                                            $370.55  youth
292 REFEREES CLINTON-semifinal playoff                                $55.00  
293 YOUTH UNIFORMS-LARGE                                               $282.25  youth
294 UNIFORMS RIZVAN RESTAURANT No. 3                          $68.00  
295 MOTEL 6 (FOR BAJREKTAREVIC H. & ZIJAD T.)              $94.06  TEFERIC           TEEFERIC
296 WATER KROGER                                                               $27.50  TEFERIC           EXPENSES
297 GAS FOR (BAJREKTAREVIC H. & ZIJAD T.)                      $74.00  TEFERIC             $377.65
298 AVIS (RENT CAR FOR 6. KRAJISKI TEFERIC FERIC)        $182.09  TEFERIC
    
Total expenses  $5,095.08  
    
    
  UTICA, NY   
    AUG. 27, 2003
Financial Report
Summary 2003
     www.krajisnik.tk

total donations:   $5,136.00
total expenses:   -$5,095.08
difference:             $40.92




UTICA, NY
AUG. 27, 2003
Hosted by www.Geocities.ws

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