BOYS BASKETBALL
GIRLS BASKETBALL
ALL CLASSES
FIRST & SECOND ROUNDS
STATEMENT OF RECEIPTS AND DISBURSEMENTS
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Visitors
Date
Site
Receipts:
Starting Wendy Ticket #
Ending Wendy Ticket #
1. Tickets Sold @ $5.00 per ticket
2. Total Ticket Sales
$
3. Tickets Sold Times $1.00
$
4. Capital Outlay (½ of Line 3)
$
5. Schools Extra Share (Same as Line 4)
$
6. Subtract (Line 3 From Line 2)
$
7. Radio and TV Broadcast
$
8. Total Receipts (Add Lines 6 and 7)
$
(Deductible)
9. Adjusted Receipts
$
-200.00
$
Disbursements:
10. High School League
(20% of Line 9)
11. Officials Cost
$
$
12. Total Disbursements (Line 10 Plus Line 11)
$
13. Excess of Adjusted Receipts Over Disbursements
$
(Subtract Line 12 From Line 9)
14. Share To Each School (½ Line 5 Plus ½ Line 13)
$
15. To Be Forwarded To League (Line 4 Plus Line 10)
$
NOTE: A copy of this financial statement shall be sent to the participating schools. A check for
the amount shown on Line 15 and a copy of this report will be sent to the South Carolina
High School League within fifteen days.
To the best of my knowledge the above is a true accounting of these play-offs.
Principal of Host School