2013/2014 End of Year Board Meeting

Agenda

• 2013/2014 Budget• Discussion Topics

• 2013/2014 Coaches Salaries• Summer/Fall Tournaments

• Proposed 2014/15 initial budget• Parent Participation – Required vs. Optional

• Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage.

• 2014/2015 Teams• Northern• Central/Western• Head Coaches for each team

• 2014/15 Board Recommendations – taking recommendations of interested parties.

• Bylaw changes recommended for the new board to make.

Agenda

• 2013/2014 Budget• Discussion Topics

• 2013/2014 Coaches Salaries• Summer/Fall Tournaments

• Proposed 2014/15 initial budget• Parent Participation – Required vs. Optional

• Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage.

• 2014/2015 Teams• Northern• Central/Western• Head Coaches for each team

• 2014/15 Board Recommendations – taking recommendations of interested parties.

• Bylaw changes recommended for the new board to make.

2013/2014 Balance Sheet

Agenda

• 2013/2014 Budget• Discussion Topics

• 2013/2014 Coaches Salaries• Summer/Fall Tournaments

• Proposed 2014/15 Budget• Starting Balance• Parent Participation – Required vs. Optional

• Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage.

• 2014/2015 Teams• Northern• Central/Western• Head Coaches for each team

• 2014/15 Board Recommendations – taking recommendations of interested parties.

• Bylaw changes recommended for the new board to make.

2014/2015 Proposed BudgetStarting Budget $ 7,500.00

2015 Budget

Central/Western  Ref Fees $ 1,100.00 Field Paint $ 225.00 Lax membership $ 75.00 Coaches Assoc $ 35.00 Coaching Salaries $ 7,500.00 Equipment - bags $ 250.00 Printing $ 100.00 Banquet $ 750.00 Jerseys $ 1,200.00 Goalie Equip $ 250.00 Pennies $ 200.00

$11,685.00

Northern  Ref Fees $ 1,100.00 Field Paint $ 225.00 Lax membership $ 75.00 Coaches Assoc $ 35.00 Coaching Salaries $ 7,500.00 Equipment - bags $ 250.00 Printing $ 100.00 Banquet $ 750.00 Jerseys $ 2,500.00 Goalie Equip $ 250.00 Pennies $ 200.00

$12,985.00

Estimated Expenses $24,670.00

$ 450.00 38

Agenda

• 2013/2014 Budget• Discussion Topics

• 2013/2014 Coaches Salaries• Summer/Fall Tournaments

• Proposed 2014/15 Budget• Starting Balance• Parent Participation – Required vs. Optional

• Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage.

• 2014/2015 Teams – Discussion Topic• Northern• Central/Western• Head Coaches for each team – the process

• 2014/15 Board Recommendations – taking recommendations of interested parties.

• Bylaw changes recommended for the new board to make.

Agenda

• 2013/2014 Budget• Discussion Topics

• 2013/2014 Coaches Salaries• Summer/Fall Tournaments

• Proposed 2014/15 Budget• Starting Balance• Parent Participation – Required vs. Optional

• Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage.

• 2014/2015 Teams – Discussion Topic• Northern• Central/Western• Head Coaches for each team – the process

• 2014/15 Board Recommendations – taking recommendations of interested parties.

• Bylaw changes recommended for the new board to make.

Agenda

• 2013/2014 Budget• Discussion Topics

• 2013/2014 Coaches Salaries• Summer/Fall Tournaments

• Proposed 2014/15 Budget• Starting Balance• Parent Participation – Required vs. Optional

• Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage.

• 2014/2015 Teams – Discussion Topic• Northern• Central/Western• Head Coaches for each team – the process

• 2014/15 Board Recommendations – taking recommendations of interested parties.

• Bylaw changes recommended for the new board to make.

Possible Changes / Clarification

• Parent Participation – Required vs. Optional• Each player’s parent or legal guardian must volunteer at least two times for a home

game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage.

DRAFT - 2014-15 Bylaws with comments

BACKUP MATERIAL

2013/2014 Balance Sheet – Details

2013/2014 Balance Sheet – Transaction DetailsDate Account Num Description Memo Category Tag Clr Amount

BALANCE 6/12/2013 $17,130.536/13/2013 WL Girls Lacrosse Checking 1112 Marsha Watton refund for banquest expenses WLGL:Banquet R ($51.10) Banquets6/13/2013 WL Girls Lacrosse Checking 1113 Robert Young senior night & banquest WLGL:Banquet R ($102.27) Banquets6/13/2013 WL Girls Lacrosse Checking 1114 Lori Hunt refund for banquent expenses WLGL:Banquet R ($242.21) Banquets6/13/2013 WL Girls Lacrosse Checking DEBIT Buttercream Bakeshop Cupcakes WLGL:Banquet R ($90.00) Banquets6/13/2013 WL Girls Lacrosse Checking DEBIT Kroger cutlery & napkins WLGL:Banquet R ($12.04) Banquets6/13/2013 WL Girls Lacrosse Checking DEBIT Boneyard BBQ Chicken WLGL:Banquet:Food R ($132.66) Banquets6/14/2013 WL Girls Lacrosse Checking S DEPOSIT TR#2666(CHECK DEPOSIT Lori Hunt / candy sales WLGL:Concession Sales R $6.00 Concessions

8738 / Daniel Lubin / PIF WLGL:Registration:2013 R $100.00 Player Fees6/18/2013 WL Girls Lacrosse Checking 1115 Lori Hunt hall rental WLGL:Banquet R ($100.00) Banquets

7/1/2013 WL Girls Lacrosse Checking 991024 Walled Lake Consolidated Schools WLGL:Coaching Fees R ($1,546.00) Coaching Salaries7/1/2013 WL Girls Lacrosse Checking 991023 Walled Lake Consolidated Schools WLGL:Coaching Fees R ($4,000.00) Coaching Salaries7/1/2013 WL Girls Lacrosse Checking 991022 Walled Lake Consolidated Schools WLGL:Coaching Fees R ($5,000.00) Coaching Salaries7/2/2013 WL Girls Lacrosse Checking TXFR John Willis folding table [My Credit Union One Checking] R ($52.99) Equipment

8/22/2013 WL Girls Lacrosse Checking State Of Mi State Fees WLGL:Registration R ($20.00) Memberships/Fees9/15/2013 WL Girls Lacrosse Checking Boo Bash Haloween Tournament WLGL:Registration:Haloween Tournament R ($153.00) Memberships/Fees9/26/2013 WL Girls Lacrosse Checking Vista Print DEBIT PURCHASE(VISTAPR*VistaPrint.com 866-6148002)(C73269267152 WLGL:Offi ce Supplies R ($32.74) Misc Expense9/30/2013 WL Girls Lacrosse Checking Pioneer Athletics Field Paint WLGL:Equipment:Field Paint R ($218.50) Equipment

10/10/2013 WL Girls Lacrosse Checking 991025 Check 991025 Trace # 62275402 10 WLGL:Registration:Lansing 7 x 7 R ($350.00) Misc Expense10/11/2013 WL Girls Lacrosse Checking Walled Lake Girls Lacrosse Alyssa - Lindsey Brighton, Boo, Lansing [My Credit Union One Checking] R $228.00 Misc Revenue10/12/2013 WL Girls Lacrosse Checking Arie Timmer Cash WLGL:Registration:Brighton 7 x 7 R $10.00 Misc Revenue10/12/2013 WL Girls Lacrosse Checking S DEPOSIT TR#727 Arie Timmer / Cash WLGL:Registration:Brighton 7 x 7 R $30.00 Misc Revenue

Savanna Huetter / check WLGL:Registration:Brighton 7 x 7 R $38.00 Misc RevenueSidney Smith / check WLGL:Registration:Brighton 7 x 7 R $38.00 Misc RevenueLori Hunt / check WLGL:Registration:Brighton 7 x 7 R $38.00 Misc RevenueAlaina White / check WLGL:Registration:Brighton 7 x 7 R $38.00 Misc RevenueAshley Bock / check WLGL:Registration:Haloween Tournament R $38.00 Misc RevenueAlaina White / check WLGL:Registration:Haloween Tournament R $38.00 Misc RevenueSavanna Huetter / check WLGL:Registration:Haloween Tournament R $38.00 Misc RevenueAlaina White / check WLGL:Registration:Lansing 7 x 7 R $38.00 Misc RevenueSavanna Huetter / check WLGL:Registration:Lansing 7 x 7 R $46.00 Misc Revenue

10/23/2013 WL Girls Lacrosse Checking 99113 US Lacrosse Lansing 7 x 7 tournamnet WLGL:Equipment R ($20.00) Equipment10/25/2013 WL Girls Lacrosse Checking Alana Harrison DEPOSIT TR#3700 - CHECK DEPOSIT PI WLGL:Registration:Haloween Tournament R $42.00 Misc Revenue10/26/2013 WL Girls Lacrosse Checking BP Fuel propane for heater WLGL:Equipment:Propane R ($52.99) Equipment10/26/2013 WL Girls Lacrosse Checking Dick Clothing Spor Sides for 10 x 10 canopy WLGL:Equipment R ($63.58) Equipment10/26/2013 WL Girls Lacrosse Checking Gander Mountain 1920NOVI Heater, fuel filter, propane hose, 10x10 canopy, sides WLGL:Equipment R ($276.61) Equipment10/30/2013 WL Girls Lacrosse Checking S DEPOSIT TR#1592 1013 / Indira Gkokaj / Player Fees - Bokie WLGL:Registration:Haloween Tournament R $42.00 Misc Revenue

4215 / Kamala Smukala / Player Fees - Aliyah WLGL:Registration:Haloween Tournament R $42.00 Misc Revenue8193 / Pam Katz / Player Fees - Erica WLGL:Registration:Haloween Tournament R $42.00 Misc Revenue

10/30/2013 WL Girls Lacrosse Checking 991026 Boo Bash Haloween Tournament WLGL:Registration:Haloween Tournament R ($215.00) Misc Revenue11/4/2013 WL Girls Lacrosse Checking Gander Mountain 1920NOVI DEBIT PURCHASE(GANDER MOUNTAIN NOVI MI)(91000005137 2000 Nov 2) WLGL:Equipment R ($10.58) Equipment11/8/2013 WL Girls Lacrosse Checking 1901 Katie Amidon check WLGL:Registration:Lansing 7 x 7 R $42.00 Misc Revenue11/9/2013 WL Girls Lacrosse Checking S DEPOSIT TR#644 3577 / Alana Harrison / check WLGL:Registration:Lansing 7 x 7 R $42.00 Misc Revenue

3983 / Melinda Carmack / check WLGL:Registration:Lansing 7 x 7 R $42.00 Misc Revenue7572 / Sidney Smith / check WLGL:Registration:Lansing 7 x 7 R $42.00 Misc Revenue

12/3/2013 WL Girls Lacrosse Checking S DEPOSIT TR#3896 Bula Gjokaj / PIF WLGL:Registration:2013 R $42.00 Misc RevenueCoffe Sales WLGL:Fundraising R $342.00 Fundraising

Date Account Num Description Memo Category Tag Clr AmountKaitlyn Smith / banner ad WLGL:Fundraising R $300.00 FundraisingAlaina White / banner ad WLGL:Fundraising R $75.00 Fundraising

12/16/2013 WL Girls Lacrosse Checking 991027 Coffee Beanery WLGL:Fundraising R ($171.00) Fundraising12/30/2013 WL Girls Lacrosse Checking Home Teams Online DEBIT PURCHASE(HOMETEAMSONLINE 800-486-0505 NY)(00037502979 2010 WLGL:Website Registration R ($110.00) Memberships/Fees

2/6/2014 WL Girls Lacrosse Checking 991028 Michigan Women’s Lacrosse Coaches’ Association Registration WLGL:Coaching Fees R ($35.00) Memberships/Fees2/14/2014 WL Girls Lacrosse Checking Kroger POS PURCHASE(KROGER WALLED LAKE MI)(404500080540 KMI63480)(Feb 1 WLGL:Concession Sales R ($66.90) Concessions2/17/2014 WL Girls Lacrosse Checking Kroger PURCHASE RETURN(KROGER WALLED LAKE MI)(404800030245 KMI63430)(Fe WLGL:Concession Sales R $50.68 Concessions

3/5/2014 WL Girls Lacrosse Checking 991029 Rob Schmansky LAX Membership WLGL:Coaching Fees R ($75.00) Memberships/Fees3/10/2014 WL Girls Lacrosse Checking 1902 Coffee Beanery WLGL:Fundraising R ($101.00) Fundraising3/11/2014 WL Girls Lacrosse Checking Kroger Concessions - Pop & Glasses Job Expense:Food R ($17.84) Concessions3/13/2014 WL Girls Lacrosse Checking 1903 Indigo Salon & Day Spa Biggest Fundraisewr award WLGL:Fundraising R ($49.50) Fundraising3/14/2014 WL Girls Lacrosse Checking 991032 Detroit LaCrosse Jerseys Leisure:Lacrosse:Equipment R ($1,137.00) Uniforms/Shorts3/14/2014 WL Girls Lacrosse Checking 1904 Diane Mccurdy Goalie Equipement WLGL:Equipment R ($177.22) Equipment3/15/2014 WL Girls Lacrosse Checking S Deposit TR#462(CASH Deposit WLGL:Concession Sales R $145.00 Concessions

Reg WLGL:Registration 13-14 Jenna KubekR $375.00 Player FeesReg & Kilt WLGL:Registration 13-14 Sidney Kelsa SmithR $498.00 Player FeesReg & Kilt & Pinney WLGL:Registration 13-14 Melinda CarmackR $523.00 Player FeesReg & Kilt & Pinney WLGL:Registration 13-14 Samantha MillerR $523.00 Player FeesReg & Kilt & Pinney WLGL:Registration 13-14 Samantha ShatrauR $523.00 Player FeesReg & Kilt WLGL:Registration 13-14 Carly ClarkR $498.00 Player FeesReg & Kilt WLGL:Registration 13-14 Jessica FaigenbaumR $498.00 Player FeesReg & Kilt WLGL:Registration 13-14 Marla PinoR $461.00 Player FeesReg & Kilt WLGL:Registration 13-14 Shannon RoppR $498.00 Player FeesReg & Kilt WLGL:Registration 13-14 Shelby WattonR $498.00 Player FeesReg & Kilt WLGL:Registration 13-14 Shelby LingemanR $498.00 Player FeesReg & Kilt WLGL:Registration 13-14 Brooke BarnaR $498.00 Player FeesReg & Family Pass WLGL:Registration 13-14 Rachel McCurdyR $424.50 Player FeesReg & Kilt & Pinney WLGL:Registration 13-14 Erin HoffmanR $523.00 Player FeesReg & Kilt & Pinney WLGL:Registration 13-14 Emily MoneyR $523.00 Player FeesReg & Kilt & Pinney WLGL:Registration 13-14 Emily Gail R $523.00 Player FeesReg & Kilt & Pinney WLGL:Registration 13-14 Jade PhilipsR $523.00 Player FeesReg & Kilt WLGL:Registration 13-14 Riley DavisR $498.00 Player FeesReg & Kilt WLGL:Registration 13-14 Savanna HuetterR $423.00 Player FeesReg & Kilt WLGL:Registration 13-14 Catherine IsaacR $498.00 Player FeesReg & Kilt WLGL:Registration 13-14 Rachel MillerR $498.00 Player FeesReg & Kilt WLGL:Registration 13-14 Olivia WatsonR $498.00 Player FeesReg & Kilt WLGL:Registration 13-14 Julia FriedenstabR $498.00 Player FeesReg & Kilt WLGL:Registration 13-14 Logen ChambersR $498.00 Player FeesReg & Kilt WLGL:Registration 13-14 Madison SiegelR $498.00 Player FeesReg & Kilt WLGL:Registration 13-14 Morgan AveryR $498.00 Player FeesReg & Kilt WLGL:Registration 13-14 Emily SchinkerR $498.00 Player FeesReg & Kilt & Pinney WLGL:Registration 13-14 Nakia WilsonR $217.50 Player FeesReg & Kilt WLGL:Registration 13-14 Elissa RiddellR $435.50 Player FeesReg & Kilt & Family Plan WLGL:Registration 13-14 Arie TimmerR $143.00 Player FeesFundraising (Horizon Custome Interiors) WLGL:Fundraising:Ad Sales Elissa RiddellR $125.00 FundraisingFundraising (Marcos) WLGL:Fundraising:Ad Sales Alaina WhiteR $125.00 FundraisingFundraising (coffee & antkowiak) WLGL:Fundraising:Ad Sales Rachel McCurdyR $191.00 FundraisingFundraising (Coffee, Culvers, modern floors, six lakes etc..) WLGL:Fundraising:Ad Sales Nakia WilsonR $609.00 FundraisingFundraising (Indigo & Line X) WLGL:Fundraising:Ad Sales Savanna HuetterR $150.00 Fundraising2 Spirit Ads WLGL:Fundraising:Ad Sales Bonnie ShatrauR $20.00 Fundraising2 Spirit Ads WLGL:Fundraising:Ad Sales Nakia WilsonR $20.00 Fundraising

2013/2014 Balance Sheet – Transaction Details

2013/2014 Balance Sheet – Transaction DetailsDate Account Num Description Memo Category Tag Clr Amount

1 Spirit Ad WLGL:Fundraising:Ad Sales Alaina WhiteR $20.00 FundraisingSpring Play Date WLGL:Play Date Saline Area SchoolsR $450.00 Misc RevenueSpring Play Date WLGL:Play Date Regina High SchoolsR $450.00 Misc RevenueSpring Play Date WLGL:Play Date Dexter Womens LacrosseR $450.00 Misc Revenue

3/16/2014 WL Girls Lacrosse Checking Walled Lake Girls Lacrosse Registration 2013/2014 /Kilts/Pinnies - Alyssa & Lindsey Willis [My Credit Union One Checking] R $1,046.00 Player Fees3/17/2014 WL Girls Lacrosse Checking S Square Inc/140317B2/140317/CCD Alejandra Villarreal / Registration & Kilt WLGL:Registration 13-14 R $499.04 Player Fees

Gabrielle Glover / Registration & Kilt WLGL:Registration 13-14 R $499.04 Player Fees3/17/2014 WL Girls Lacrosse Checking DEBIT Marcos Pizza Food for parents and players WLGL:Registration R ($51.00) Concessions3/19/2014 WL Girls Lacrosse Checking 2599 Susan Miller - Rachel Miller RETURN CK#2599 FROM SUSAN MILLER -UNABLE TO LOCATE ACCT Banking:NSF R ($30.00) Player Fees3/19/2014 WL Girls Lacrosse Checking 2599 Susan Miller - Rachel Miller RETURN CK#2599 FROM SUSAN MILLER - UNABLE TO LOCATE ACCT @ COMER WLGL:Registration 13-14 R ($498.00) Player Fees3/21/2014 WL Girls Lacrosse Checking 134 Mark Willard - Olivia Watson RETURN CK FEE CK#134 FROM MARK WILLARD - NSF2X Banking:NSF R ($30.00) Player Fees3/21/2014 WL Girls Lacrosse Checking 134 Mark Willard - Olivia Watson RETURN CK FEE CK#134 FROM MARK WILLARD - NSF2X WLGL:Registration 13-14 R ($498.00) Player Fees3/22/2014 WL Girls Lacrosse Checking S DEPOSIT TR#841 Cash / Concession @ dance show WLGL:Fundraising R $802.00 Concessions

1029 / Bula Gjokaj / Reg only WLGL:Registration 13-14 R $475.00 Player Fees1570 / Dutch Girl Donut / 3 - 4x4 WLGL:Fundraising:Banner R $800.00 Fundraising1679 / Prime Painting / Program Ad WLGL:Fundraising R $75.00 Fundraising2426 / Bruce Hulscher DDS / Program Ad WLGL:Fundraising R $75.00 Fundraising4400 / Alaina White / Reg & kilt WLGL:Registration 13-14 R $338.00 Player Fees5563 / Paige LaDouceur / Reg & Kilt WLGL:Registration 13-14 R $498.00 Player Fees9654 / Cayley Hunsinger / Registration Only WLGL:Registration 13-14 R $475.00 Player Fees

3/31/2014 WL Girls Lacrosse Checking 991034 Detroit LaCrosse Coach Clothing Leisure:Lacrosse:Equipment R ($170.00) Equipment4/1/2014 WL Girls Lacrosse Checking 991035 Detroit LaCrosse 2 bags Leisure:Lacrosse:Equipment R ($152.00) Equipment4/2/2014 WL Girls Lacrosse Checking Cash Withdrawal fund lock box & gate (40/10 - 200/1 - 50/5 WLGL:Concession Sales R ($850.00) Misc Expense4/2/2014 WL Girls Lacrosse Checking S DEPOSIT TR#930 Judith Pickop - Sari Cureton / Reg/Kilt WLGL:Registration 13-14 R $498.00 Player Fees

Jenna Kubek / Reg/Kilt WLGL:Registration 13-14 R $123.00 Player Fees1148 / Sophia Buttazzoni / Registration & Kilt WLGL:Registration 13-14 R $498.00 Player Fees1489 / Susan Miller - Rachel Miller / Reg/Kilt/30 NSF fee WLGL:Registration 13-14 R $528.00 Player Fees1490 / Teresa Bush - Sierra Chadwick / sierra chadwick WLGL:Registration 13-14 R $475.00 Player Fees

4/4/2014 WL Girls Lacrosse Checking Mega Printing DEBIT PURCHASE(MEGA PRINTING WALLED LAKE MI)(45858620002 0008586 Marketing:Flyers R ($893.00) Misc Expense4/6/2014 WL Girls Lacrosse Checking EFT Dennis Hannon VS Brighton WLGL:Referee Fees R ($110.00) Referees4/6/2014 WL Girls Lacrosse Checking EFT Katie Allan vs Brighton WLGL:Referee Fees R ($110.00) Referees4/6/2014 WL Girls Lacrosse Checking EFT Stacey Banks the tailor for the JV goalie jersey? WLGL:Equipment R ($35.00) Uniforms/Shorts

4/17/2014 WL Girls Lacrosse Checking 1117 Doug Curry 4/17 game WLGL:Referee Fees R ($110.00) Referees4/17/2014 WL Girls Lacrosse Checking 1118 Christine Tadajewski 17-Apr WLGL:Referee Fees R ($110.00) Referees4/17/2014 WL Girls Lacrosse Checking 1119 Diane Mccurdy REIMBURSEMENT FOR AD WLGL:Fundraising R ($62.50) Fundraising4/17/2014 WL Girls Lacrosse Checking 1120 Indira Gkokaj Player Fees - Bokie WLGL:Registration:Haloween Tournament R ($75.00) Misc Expense4/17/2014 WL Girls Lacrosse Checking 991039 Detroit LaCrosse more kilts Leisure:Lacrosse:Equipment R ($92.00) Uniforms/Shorts4/18/2014 WL Girls Lacrosse Checking 991040 Detroit LaCrosse Invoice 46777 Leisure:Lacrosse:Equipment R ($164.54) Uniforms/Shorts4/18/2014 WL Girls Lacrosse Checking 991041 Detroit LaCrosse Invoice 46519 Leisure:Lacrosse:Equipment R ($250.00) Equipment4/18/2014 WL Girls Lacrosse Checking 991042 Detroit LaCrosse Invoice 46435 Leisure:Lacrosse:Equipment R ($683.00) Equipment4/20/2014 WL Girls Lacrosse Checking 991043 Detroit LaCrosse Invoice 46484 Leisure:Lacrosse:Equipment R ($440.00) Uniforms/Shorts4/20/2014 WL Girls Lacrosse Checking 991044 Detroit LaCrosse Invoice 46457 Leisure:Lacrosse:Equipment R ($364.70) Uniforms/Shorts4/21/2014 WL Girls Lacrosse Checking S DEPOSIT TR#1628 Cayley Hunsinger / Kilt WLGL:Registration 13-14 R $23.00 Player Fees

Olivia Watson / partial payment WLGL:Registration 13-14 R $100.00 Player FeesWLGL / 4/2 game WLGL:Concession Sales R $41.00 ConcessionsWLGL / 4/2 game WLGL:Gate Receipts R $371.00 Gate ReceiptsWLGL / family pass - M. Davis WLGL:Gate Receipts R $45.00 Gate Receipts1327 / Ariel Jaffee / partial payment from sam WLGL:Registration 13-14 R $200.00 Player FeesWLGL / cash WLGL:Gate Receipts R $227.00 Gate ReceiptsCash Withdrawal / returned 42 in singles from front gate WLGL:Concession Sales R $42.00 Concessions

2013/2014 Balance Sheet – Transaction DetailsDate Account Num Description Memo Category Tag Clr Amount

WLGL / 4/17 game WLGL:Concession Sales R $74.00 Concessions1328 / Ariel Jaffee / partial payment from sam still owes 98 WLGL:Registration 13-14 R $200.00 Player Fees

4/23/2014 WL Girls Lacrosse Checking 1130 Dan Reason 4/21 game WLGL:Referee Fees R ($110.00) Referees4/26/2014 WL Girls Lacrosse Checking 131 Pat Hayes 4/21 game WLGL:Referee Fees ($110.00) Referees4/26/2014 WL Girls Lacrosse Checking 132 Doug Curry 4/28 game WLGL:Referee Fees ($110.00) Referees4/26/2014 WL Girls Lacrosse Checking 133 Pat Hayes 4/28 game WLGL:Referee Fees ($110.00) Referees4/28/2014 WL Girls Lacrosse Checking 991045 US Lacrosse First stick membership requirement WLGL:Grant R ($430.00) Memberships/Fees

5/2/2014 WL Girls Lacrosse Checking Kroger Snacks & drinks WLGL:Play Date R ($50.19) Concessions5/2/2014 WL Girls Lacrosse Checking Dollar Castle Plates and cups and stuff WLGL:Play Date R ($6.88) Concessions5/2/2014 WL Girls Lacrosse Checking 1134 Doug Curry Play Day WLGL:Referee Fees R ($120.00) Referees5/2/2014 WL Girls Lacrosse Checking 1135 Don Melching Play Day WLGL:Referee Fees R ($120.00) Referees5/2/2014 WL Girls Lacrosse Checking 1136 Anne Acluche Play Day WLGL:Referee Fees ($120.00) Referees5/2/2014 WL Girls Lacrosse Checking 1137 Don Gay Play Day WLGL:Referee Fees R ($120.00) Referees5/2/2014 WL Girls Lacrosse Checking 1138 Ron Snook Play Day WLGL:Referee Fees R ($120.00) Referees5/2/2014 WL Girls Lacrosse Checking 1139 Brad Thomas Play Day WLGL:Referee Fees R ($120.00) Referees5/2/2014 WL Girls Lacrosse Checking 1140 Scott McPeake Play Day WLGL:Referee Fees ($120.00) Referees5/2/2014 WL Girls Lacrosse Checking 1141 Beth Donovan Play Day WLGL:Referee Fees ($120.00) Referees5/4/2014 WL Girls Lacrosse Checking cash Concession Sales reimbursement for items for play date WLGL:Concession Sales R ($58.00) Concessions5/4/2014 WL Girls Lacrosse Checking 1090 Gene Timmer tshirt reimbursement WLGL:Clothes ($355.49) Concessions5/5/2014 WL Girls Lacrosse Checking cash Concession Sales 5/3 Play Day WLGL:Concession Sales R $63.00 Concessions5/5/2014 WL Girls Lacrosse Checking S DEPOSIT TR#467 Dicks Sporting Goods WLGL:Fundraising:Ad Sales R $300.00 Fundraising

175 / Laurie Anderson / For US Lacrosse Membership WLGL:Grant R $10.00 Memberships/Fees1514 / Teresa Bush / sierra chadwick Kilt WLGL:Registration:2013 R $23.00 Player Fees548 / Parent WLGL:Concession Sales:T-Shirts R $10.00 Concessions

5/5/2014 WL Girls Lacrosse Checking S DEPOSIT TR#467 Concession Sales / 4/21 game WLGL:Concession Sales R $5.00 ConcessionsFront Gate / 4/21 game WLGL:Gate Receipts R $236.00 Gate ReceiptsFront Gate / 4/28 game WLGL:Gate Receipts R $226.00 Gate ReceiptsConcession Sales / 4/28 game WLGL:Concession Sales R $24.09 ConcessionsConcession Sales / Return of initial capital WLGL:Concession Sales R $55.91 ConcessionsIndira Gkokaj / Kilt WLGL:Registration 13-14 R $23.00 Player FeesOlivia Watson / partial payment still owes 328 WLGL:Registration 13-14 R $100.00 Player FeesFront Gate / 5/3 Play day WLGL:Gate Receipts R $302.00 Gate ReceiptsConcession Sales / 5/3 Play Day WLGL:Concession Sales R $212.00 ConcessionsT-Shirt Sales / T-Shirt sales WLGL:Concession Sales:T-Shirts R $370.00 ConcessionsConcession Sales / 5/3 Play Day WLGL:Concession Sales R $58.00 Concessions

5/6/2014 WL Girls Lacrosse Checking Samantha Stephens Head Bands for V & JV WLGL:Clothes ($129.80) Banquets5/6/2014 WL Girls Lacrosse Checking DEBIT Marcos Pizza play day 5/3 WLGL:Concession Sales R ($110.57) Concessions5/7/2014 WL Girls Lacrosse Checking 991048 Rob Schmansky reimbursement for expendetures WLGL:Concession Sales:T-Shirts ($323.48) Concessions5/9/2014 WL Girls Lacrosse Checking Brand Your Balls awards WLGL:Banquet:Awards ($216.90) Banquets5/9/2014 WL Girls Lacrosse Checking 1142 TBD 5/9 game WLGL:Referee Fees R ($110.00) Referees5/9/2014 WL Girls Lacrosse Checking 1143 TBD 5/9 game WLGL:Referee Fees R ($110.00) Referees5/9/2014 WL Girls Lacrosse Checking West Acres Homeowners Association Club house rental WLGL:Banquet ($100.00) Banquets5/9/2014 WL Girls Lacrosse Checking West Acres Homeowners Association deposit WLGL:Banquet ($325.00) Banquets

5/11/2014 WL Girls Lacrosse Checking Quill.com DEBIT PURCHASE(QUILL CORPORATION 08007898965 IL)(16600002007 000 WLGL:Offi ce Supplies R ($16.94) Banquets5/13/2014 WL Girls Lacrosse Checking S DEPOSIT TR#3106 WLGL / 5/9 game WLGL:Gate Receipts R $423.00 Gate Receipts

WLGL / 5/9 game WLGL:Concession Sales R $108.25 ConcessionsWLGL / return of initial withdraw to fund cash boxes WLGL:Concession Sales R $775.50 Misc RevenueWLGL / 5/9 game - reimbursement for expenditures WLGL:Concession Sales R ($90.25) Concessions

5/14/2014 WL Girls Lacrosse Checking Melissa Huetter refund for shirts from Joannes WLGL:Clothes ($37.88) Concessions

2012/2013 Balance SheetWLGL - Credit Union One (4256583)2012-2013 Check / Deposit Register

Girls UnifiedDate Check # Payee Category Memo

Revenue:Player Fees 14,531.00$

Game & Practice wear 650.00$

Gate Receipts 2,959.00$

Concessions 667.00$

Spirit Wear (Net) 1,404.95$

Fundraising (Net) 1,350.00$

MISC 1,741.00$

Total Revenue 23,302.95

Expenses:Uniforms/Shorts 2,070.42

Coaching Salaries 10,628.17

Referees 2,200.00

Banquets 1,019.74

Memberships/Fees 200.00

Equipment 774.00

MISC. 3,427.31

Total Expenses 20,319.64

Net Cash Balance 6,637.63

2011/2012 Balance Sheet

WLULC - Genisys (1739504)2011-2012 Check / Deposit Register

Girls UnifiedDate Check # Payee Category Memo

Revenue:Player Fees 15,573.00

Shorts 805.00

Gate Receipts 1,476.75

Concessions 135.00

Spirit Wear (Net) (35.25)

Fundraising (Net) 832.18

Total Revenue 18,786.68

Expenses:Uniforms/Shorts 2,378.50

Coaching Salaries 9,000.00

Referees 935.00

Trainer 330.00

Banquets 506.06

Memberships/Fees 195.00

Equipment 1,589.70

MISC. 198.10

Total Expenses 15,132.36

Net Cash Balance 3,654.32

Thru June 30, 2012