|
DESCRIPTION |
AMOUNT |
|
|
|
|
REVENUE |
|
|
TOTAL MEMBERSHIP/RATING FEES |
$237,850 |
|
USTTA FOUNDATION/INTEREST |
$58,500 |
|
U.S. OPEN |
$197,250 |
|
U.S. NATIONALS |
$109,500 |
|
FUNDRAISING |
$18,000 |
|
MAGAZINE AND E-ZINE ADVERTISING |
$68,000 |
|
OTHER USATT FEES |
$49,100 |
|
USOC REVENUE & OTHERS |
$299,000 |
|
VALUE-IN-KIND (VIK) |
$27,200 |
|
|
|
|
TOTAL REVENUE |
$1,064,400 |
|
|
|
| EXPENSES | |
|
TOTAL ELITE ATHLETE/ATHLETE DEV |
$90,015 |
|
TOTAL ELITE COACHING |
$47,890 |
|
TOTAL GRASSROOTS DEV PROG. |
$24,275 |
|
TOTAL OFFICIALS |
$3,950 |
|
TOTAL U.S. OPEN |
$238,500 |
|
TOTAL U.S. NATIONALS |
$94,000 |
|
TOTAL MEMBER INSURANCE/SERVICES |
$37,000 |
|
TOTAL MAGAZINE & EZINE |
$129,400 |
|
TOTAL MARKETING AND FUNDRAISING |
$6,100 |
|
TOTAL HEADQUARTERS |
$293,340 |
|
TOTAL BOARD OF DIRECTORS |
$31,300 |
|
TOTAL COMMITTEES |
$11,250 |
|
|
|
|
TOTAL EXPENSES |
$1,007,020 |
|
|
|
|
SURPLUS/(DEFICIT) |
$57,380 |
| |
| USA Table Tennis - Serving the Table Tennis Community |
| |