SEHS Boooster
Financials
January, 2011 General Concession  Stadium Stadium Healthy Foods Football Tennis Baseball Volleyball Voleyball Basketball Boys B-Ball Boys B-Ball Basketball Girls B-Ball Basketball Boys Basketball Girls Softball Softball Swimming Bowling       Fine   Wrestling   Soccer Soccer Golf Golf Cheerleading Color  Student  Cross Track  Track Gymnastics Auto Club Speech Softball/ Hockey AVID Class of Class of Class of Dance PE Jr. Balance and
Boosters Pool Fund Brick Orders Food   Girls   Girls Boys   Boys Trney 6-8th Trney 4-5th Girls Tournament Feeder Feeder   Feeder Girls   Band Orchestra Choir Arts Wrestling Feeder Badminton Girls Boys Girls Boys    Guard  Gov't Country Boys Girls     Drama Baseball Club   2011 2012 2013 Poms Leaders Total
RECEIPTS:                                                                                                    
Concessions Food Replenish          4,368.26                                                                                                               4,368.26
Concessions               277.72           2,954.89                                2,499.49                                                                                         5,732.10
Brick Orders for Stadium                                                                                                                            -  
Donations to Group               70.00                                     250.00                                                                                            320.00
Front Door Entrance                                    8,409.00                                                                                         8,409.00
Fundraisers             223.80                 142.49                                 300.00                               1,924.20                                                             2,590.49
Stadium Donations                    1,250.00                                                                                                         1,250.00
Stadium Raffle - Pay/Pal                     23.97                                                                                                                23.97
General Income                                                       100.00                                1,145.00                                                           1,245.00
Interest               13.59                                                                                                                    13.59
Market Day               28.03                                                                                                    112.13                    140.16
Petty Cash Redeposited                                    6,200.00                                                                                         6,200.00
Reimbursement of Fees                                                    1,050.00                                                                                 1,050.00
Spiritwear             527.00                                                                                                                  527.00
Tournament Fees                                  15,600.00              2,600.00               4,920.00                                                                                 23,120.00
Wreaths             260.00                                                                                                                  260.00
   Total Receipts  $      5,768.40  $       2,954.89  $           166.46  $          1,250.00  $                         -    $            -    $            -    $            -    $            -    $                 -    $                    -    $        33,258.49  $          2,600.00  $                    -    $         4,920.00  $                  1,150.00  $                              -   $0.00    $                 -    $            -    $            -    $            -    $            -    $            -    $ 1,924.20  $        1,145.00  $                  -    $            -    $            -    $            -    $            -    $                      -    $            -    $            -    $            -    $            -    $            -    $                   -    $            -    $            -    $                  -    $                -    $            -    $            -    $            -    $            -    $    112.13  $            -    $         55,249.57
                                                                                                     
EXPENSES:                                                                                                    
Concessions Expenses          3,527.59                                                                                                               3,527.59
General Expenses               49.58                                                  2,500.00                       1,500.00        300.96                      930.00            3,000.00            365.51                      530.00                                    109.50                 9,285.55
Doppler Ad             300.00                                                                                                                  300.00
Insurance          2,084.00                                                                                                               2,084.00
Banner for B-Ball Tourney                                         50.00                                                                                              50.00
Petty Cash for B-Ball Tourney                                    6,200.00                                                                                         6,200.00
Trainers for B-Ball Tourney                                       600.00                                                                                            600.00
Referees for B-Ball Tourney                                    8,308.00                                                                                         8,308.00
Gym Exp for B-Ball Tourney                                    1,200.00                                                                                         1,200.00
T-Shirts for B-Ball Tourney                                       628.53                                                                                            628.53
Spiritwear Expenses          1,057.50                                                                                                               1,057.50
Charge Card Fees               84.97                                                                                                                    84.97
Tournaments - Feeder B-Ball                                                       535.00                       1,150.00                                                                               1,685.00
Wreaths                                                       592.93                                                             1,318.18                           1,911.11
Total Expenses  $      7,103.64  $                  -    $                  -    $                    -    $                         -    $            -    $            -    $            -    $            -    $                 -    $                    -    $        16,986.53  $                    -    $                    -    $                    -    $                  3,627.93  $                   2,650.00  $    300.96  $            -    $                 -    $            -    $            -    $            -    $            -    $            -    $    930.00  $        3,000.00  $                  -    $            -    $    365.51  $            -    $            -    $              530.00  $            -    $            -    $            -    $            -    $            -    $                   -    $            -    $            -    $                  -    $     1,318.18  $            -    $            -    $            -    $            -    $    109.50  $            -    $         36,922.25
                                                                                                   
Total Month Net Profit  $     (1,335.24)  $       2,954.89  $           166.46  $          1,250.00  $                         -    $            -    $            -    $            -    $            -    $                 -    $                    -    $        16,271.96  $          2,600.00  $                    -    $         4,920.00  $                (2,477.93)  $                 (2,650.00)  $   (300.96)  $            -    $                 -    $            -    $            -    $            -    $            -    $            -    $    994.20  $      (1,855.00)  $                  -    $            -    $   (365.51)  $            -    $            -    $             (530.00)  $            -    $            -    $            -    $            -    $            -    $                   -    $            -    $            -    $                  -    $   (1,318.18)  $            -    $            -    $            -    $            -    $        2.63  $            -    $         18,327.32
                                                                                                     
Beginning Cash Balance 4395.18 3265.97 17787.3 13010 24.53 2736.45 2186.8 -420.62 3148.51 4152.88 1893.22     2662.42   29712.69 7106.14 3852.28 -366.4 1836.87 616.64 1007.59 202.18 1 3001.55 789.72 10441.29 312.65  $    862.97 3343.15 161.63 523.7 2129.79 399.31 2833.84 600.83         (88.64) 1859.28 107.64 636.34 213.94 13030.05 1318.18  $    978.86 0  $    328.99  $    328.99 1302.66 326.74 144555.09
Ending Cash Balance  $      3,059.94  $       6,220.86  $      17,953.76  $        14,260.00  $                    24.53  $ 2,736.45  $ 2,186.80  $   (420.62)  $ 3,148.51  $      4,152.88  $          1,893.22  $        16,271.96  $          2,600.00  $         2,662.42  $         4,920.00  $                27,234.76  $                   4,456.14  $ 3,551.32  $   (366.40)  $       1,836.87  $    616.64  $ 1,007.59  $    202.18  $        1.00  $ 3,001.55  $ 1,783.92  $        8,586.29  $           312.65  $    862.97  $ 2,977.64  $    161.63  $    523.70  $           1,599.79  $    399.31  $ 2,833.84  $    600.83  $     (88.64)  $ 1,859.28  $           107.64  $    636.34  $    213.94  $     13,030.05  $                -    $    978.86  $            -    $    328.99  $    328.99  $ 1,305.29  $    326.74  $       162,882.41
SEHS BOOSTER FOUNDATION FINANCIAL STATEMENT YEAR ENDING -  JUNE 30, 2011
RECEIPTS 7/31/2010 8/30/2010 9/30/2010 10/31/2010 11/30/2010 12/31/2010 1/31/2011 TOTAL TO DATE
Auto Club                
AVID         523.7     523.7
Band 185   54.33 1184 523.7 113.85   2060.88
Baseball     120   523.7     643.7
Basketball Boys   75 100   523.7 74.2   772.9
Basketball Boys 6-8th Tourney             33258.49 33258.49
Basketball Boys 4-5th Tourney             2600 2600
Basketball Girls         523.7     523.7
Basketball Girls Tourney             4920 4920
Basketball Boys Feeder 3100 150   33859 600 892.93 1150 39751.93
Basketball Girls Feeder       11150 1325 325   12800
Boosters Donations   653           653
Booster Fundraising   51.75     32.06 17.33 223.8 324.94
Boosters General Income   80           80
Booster Memberships 2675 725 550 1800 450     6200
Bowling Boys 10             10
Cheerleading   600 249.88 2445 523.7     3818.58
Color Guard   996.05   100   438.66   1534.71
Concessions for Gen Boosters     1131.5 50 274.43 50.66 277.72 1784.31
Concessions Food Replenish   2313.47 8287.91 5909.16 1614.7 2027.52 4368.26 24521.02
Concession Pool Money   3470.2 12017.99 3536.94 2147.72 3041.27 2954.89 27169.01
Cross Country         523.7 77.13   600.83
Donations to General Boosters             70 70
Fine Arts         523.7     523.7
Football   2275 3202.33 240 1532.7 497.03   7747.06
Golf Boys         523.7     523.7
Hockey           1318.18   1318.18
Interest on GB Account 8.12 7.47 7.21 8.87 13.05 11.6 13.59 69.91
Market Day -  GB  215.07   48.89 36.09 21.92 15.18 28.03 365.18
Pom/Dance         423.7 241.46 112.13 777.29
Spiritwear   2707 5469.13 3237 2239 2045 527 16224.13
Soccer Boys 200 30 3577 70 523.7 220.9   4621.6
Soccer Girls         23.7 58.37   82.07
Softball     123.95 712.2 523.7 350.81   1710.66
Softball/Baseball 564.32 230           794.32
Stadium Brick Orders 1100 1400 500 2550 2035 1250 1250 10085
Stadium Fund     5018.39 10554.44 10865.28   166.46 26604.57
Student Government     $951.00         951
Swimming Girls     46.17   523.7 194.21   764.08
Taxes 100             100
Tennis Girls         523.7     523.7
Track Boys         523.7 28.03   551.73
Track Girls         523.7     523.7
Transfers         4075     4075
Trees/Wreaths           5672.09 260 5932.09
Volleyball Boys         523.7 115.51   639.21
Volleyball Girls 150   96.5         246.5
Wrestling Feeder         5146.5 3425 1145 9716.5
Wrestling       144.36 611.36 60.7 1924.2 2740.62
TOTAL RECEIPTS 8307.51 15763.94 41552.18 77587.06 41810.32 22562.62 55249.57 262833.2
EXPENSES 7/31/2010 8/30/2010 9/30/2010 10/31/2010 11/30/2010 12/31/2010 1/31/2011 TOTAL TO DATE
Auto Club                
Band       1180   1050   2230
Baseball 1064.32             1064.32
Baseball/Softball       712.2       712.2
Basketball Boys 4917   400 994.7 100 376.71   6788.41
Basketball Boys 6-8th Tourney             16986.53 16986.53
Basketball Girls         286.48     286.48
Basketball Boys Feeder 4087.67 1851.22 200 4023.5 5049.73 400 3627.93 19240.05
Basketball Girls Feeder 80.43     1645 3854.65 400 2650 8630.08
Boosters Corp Sponsor Exp   251.3           251.3
Boosters Doppler Ad             300 300
Booster General Expenses 200   204.98 81.27   25 49.58 560.83
Boosters Insurance Fee             2084 2084
Booster Memberships       50       50
Booster Website 29.99     1150       1179.99
Booster Credit Card Charges 20.95 20.95 28.76 190 79.17 28.52 84.97 453.32
Booster Stadium Fund 81.27 1115.93           1197.2
Booster Tax Preparations 50       300     350
Booster Taxes           15   15
Booster - Teachers Wish List       1234 93.98 800   2127.98
Cheerleading       987 3400 1899.8 530 6816.8
Color Guard     412.4 723       1135.4
Concessions Food Expenses   1216 7597.02 4938.66 5737.21 383.22 3527.59 23399.7
Concession Pool Money         20948.15     20948.15
Cross Country         2749.16     2749.16
Football   2453.62 4097.27 1430 694.19     8675.08
Hockey             1318.18 1318.18
Pom/Dance         2076.52   109.5 2186.02
Soccer Boys     3185.5       365.51 3551.01
Softball 140 1021.2         300.96 1462.16
Softball Feeder   306.4 183.95         490.35
Spiritwear   4564.16 1987 9387.5 5325.5   1057.5 22321.66
Stadium Fund     499.08 1509.34 11119.17     13127.59
Track Boys     362.94     586.75   949.69
Transfers         3075     3075
Tennis Girls       113.97       113.97
Volleyball Boys                
Volleyball Girls     184         184
Wreaths           5409.25   5409.25
Wrestling Feeder       240 400   3000 3640
Wrestling           144.36 930 1074.36
TOTal EXPENSES 10671.63 12800.78 19342.9 30590.14 65288.91 11518.61 36922.25 187135.22
                 
Net Profit -2364.12 2963.16 22209.28 46996.92 -23478.59 11044.01 18327.32 75697.98
                 
Beginning Cash Balance $87,184.43 84820.31 87783.47 109992.75 156989.67 133511.08 144555.09 87184.43
Ending Cash Balance $84,820.31 $87,783.47 $109,992.75 $156,989.67 $133,511.08 $144,555.09 $162,882.41 $162,882.41
SOUTH ELGIN HIGH SCHOOL BOOSTER FOUNDATION
PROFIT AND LOSS EXPENSE SHEET FOR 2010-2011
ACTIVITY GROUP RECEIPTS EXPENSES PROFIT/LOSS
Auto Club      
Avid 523.7   523.7
Band 2060.88 2230 -169.12
Baseball 643.7 1064.32 -420.62
Baseball/Softball   712.2 -712.2
Basketball Boys 772.9 6788.41 -6015.51
Basketball Boys 6-8th Tourney 33258.49 16986.53 16271.96
Basketball Boys 4-5th Tourney 2600   2600
Basketball Girls 523.7 286.48 237.22
Basketball Girls Tourney 4920   4920
Basketball Boys Feeder 39751.93 19240.05 20511.88
Basketball Girls Feeder 12800 8630.08 4169.92
Boosters Corp Sponsors   251.3 -251.3
Boosters Credit Card Charges   453.32 -453.32
Boosters Donations 723   723
Boosters Doppler Ad   300 -300
Booster Fundraising 324.94   324.94
Boosters General Income/Expenses 80 560.83 -480.83
Boosters Insurance Fees   2084 -2084
Booster Memberships 6200 50 6150
Boosters Website   1179.99 -1179.99
Boosters Stadium Fund   1197.2 -1197.2
Boosters Tax Preparations   350 -350
Booster Taxes   15 -15
Booster Teachers Wish List   2127.98 -2127.98
Bowling Boys 10   10
Cheerleading 3818.58 6816.8 -2998.22
Color Guard 1534.71 1135.4 399.31
Concessions for Gen Boosters 1784.31   1784.31
Concessions Food Replenish 24521.02 23399.7 1121.32
Concession Pool Money 27169.01 20948.15 6220.86
Cross Country 600.83 2749.16 -2148.33
Fine Arts 523.7   523.7
Football 7747.06 8675.08 -928.02
Golf Boys 523.7   523.7
Hockey Club 1318.18 1318.18 0
Interest on GB Account 69.91   69.91
Market Day - GB 365.18   365.18
Pom/Dance 777.29 2186.02 -1408.73
Spiritwear 16224.13 22321.66 -6097.53
Soccer Boys 4621.6 3551.01 1070.59
Soccer Girls 82.07   82.07
Softball 1710.66 1462.16 248.5
Softball/Baseball 794.32   794.32
Softball Feeder   490.35 -490.35
Stadium Brick Orders 10085   10085
Stadium Fund 26604.57 13127.59 13476.98
Student Government $951.00   951
Swimming Girls 764.08   764.08
Taxes 100   100
Tennis Girls 523.7 113.97 409.73
Track Boys 551.73 949.69 -397.96
Track Girls 523.7   523.7
Transfers 4075 3075 1000
Trees/Wreaths 5932.09 5409.25 522.84
Volleyball Boys 639.21   639.21
Volleyball Girls 246.5 184 62.5
Wrestling Feeder 9716.5 3640 6076.5
Wrestling 2740.62 1074.36 1666.26
TOTALS 262833.2 187135.22 75697.98