Regatta Financial Summary
Regatta Name:					Date:	/      /
Number of Entries:
Entry Fees:	Cash Receipts				$
	Checks  (# of checks              )
		Total Check Receipts			$
		Total Entry Fee Receipts:			$
Non Entry Fee Receipts Collected:
	Banquette Receipts  ………………………….				$
	Tee Shirt Sales …………………………………..				$
	Yard Fees (e.g. Hoist Fee) …………………………….				$
	Other Receipts ………………………………..				$
		Total Non-Entry Receipts:			$
	GRAND TOTAL RECEIPTS:					$
Expenses:
	1.       Facility, Tents or Hall Rentals  …………………….				$
	2.       Food ……………………………………………..				$
	3.       Catering…………………………………………..				$
	4.       Beverage………………………………………………				$
	5.       Entertainment (bands,disc jocky,etc.)……………….				$
	6.       Fuel……………………………………….				$
	7.       Postage……………………………………………				$
	8.       Copy or Printing…………………………..				$
	9.       Promotional & or Advertisements………...				$
	10.   Trophies & Awards…………………………….				$
	11.  Yard Fees (e.g. Hoist Fee) ……………………				$
	12.   Misc. Expenses   …………………………….				$
	GRAND TOTAL EXPENSES:					$
NET  PROCEEDS of REGATTA  (profit or loss)						$
Note: Attach receipts to summary form