|
SEHS BOOSTER FOUNDATION FINANCIAL STATEMENT YEAR ENDING - JUNE 30, 2011 |
|
|
|
|
|
|
|
|
RECEIPTS |
7/31/2010 |
8/30/2010 |
9/30/2010 |
TOTAL TO DATE |
|
Auto Club |
|
|
|
|
|
AVID |
|
|
|
|
|
Band |
185 |
|
54.33 |
239.33 |
|
Baseball |
|
|
120 |
120 |
|
Baseball/Softball |
|
|
|
|
|
Basketball Boys |
|
75 |
100 |
175 |
|
Basketball Girls |
|
|
|
|
|
Basketball Boys Feeder |
3100 |
150 |
|
3250 |
|
Basketball Girls Feeder |
|
|
|
|
|
Boosters Donations |
|
653 |
|
653 |
|
Booster Fundraising |
|
51.75 |
|
51.75 |
|
Boosters General Income |
|
80 |
|
80 |
|
Booster Memberships |
2675 |
725 |
550 |
3950 |
|
Bowling Boys |
10 |
|
|
10 |
|
Cheerleading |
|
600 |
249.88 |
849.88 |
|
Class of 2011 |
|
|
|
|
|
Class of 2012 |
|
|
|
|
|
Class of 2013 |
|
|
|
|
|
Class of 2014 |
|
|
|
|
|
Color Guard |
|
996.05 |
|
996.05 |
|
Concessions for Gen Boosters |
|
|
1131.5 |
1131.5 |
|
Concessions Food Replenish |
|
2313.47 |
8287.91 |
10601.38 |
|
Concession Pool Money |
|
3470.2 |
12017.99 |
15488.19 |
|
Corporate Sponsors |
|
|
|
|
|
Cross Country |
|
|
|
|
|
Fine Arts |
|
|
|
|
|
Football |
|
2275 |
3202.33 |
5477.33 |
|
Gymnastics |
|
|
|
|
|
Healthy Foods |
|
|
|
|
|
Hockey |
|
|
|
|
|
Interest on GB Account |
8.12 |
7.47 |
7.21 |
22.8 |
|
Market Day - GB |
215.07 |
|
48.89 |
263.96 |
|
Pom/Dance |
|
|
|
|
|
Spiritwear |
|
2707 |
5469.13 |
8176.13 |
|
Soccer Boys |
200 |
30 |
3577 |
3807 |
|
Soccer Girls |
|
|
|
|
|
Softball |
|
|
123.95 |
123.95 |
|
Softball/Baseball |
564.32 |
230 |
|
794.32 |
|
Stadium Brick Orders |
1100 |
1400 |
500 |
3000 |
|
Stadium Fund |
|
|
5018.39 |
5018.39 |
|
Student Government |
|
|
$951.00 |
951 |
|
Swimming Girls |
|
|
46.17 |
46.17 |
|
Taxes |
100 |
|
|
100 |
|
Tennis Girls |
|
|
|
|
|
Track Boys |
|
|
|
|
|
Track Girls |
|
|
|
|
|
Trees/Wreaths |
|
|
|
|
|
Volleyball Boys |
|
|
|
|
|
Volleyball Girls |
150 |
|
96.5 |
246.5 |
|
Wrestling |
|
|
|
|
|
TOTAL RECEIPTS |
8307.51 |
15763.94 |
41552.18 |
65623.63 |
| |
|
|
|
|
|
EXPENSES |
7/31/2010 |
8/30/2010 |
9/30/2010 |
TOTAL TO DATE |
|
Auto Club |
|
|
|
|
|
AVID |
|
|
|
|
|
Band |
|
|
|
|
|
Baseball |
1064.32 |
|
|
1064.32 |
|
Baseball/Softball |
|
|
|
|
|
Basketball Boys |
4917 |
|
400 |
5317 |
|
Basketball Girls |
|
|
|
|
|
Basketball Boys Feeder |
4087.67 |
1851.22 |
200 |
6138.89 |
|
Basketball Girls Feeder |
80.43 |
|
|
80.43 |
|
Boosters Corp Sponsor Exp |
|
251.3 |
|
251.3 |
|
Boosters Donations |
|
|
|
|
|
Booster Fundraising |
|
|
|
|
|
Booster General Expenses |
200 |
|
204.98 |
404.98 |
|
Booster Memberships |
|
|
|
|
|
Booster POW WEB Site |
29.99 |
|
|
29.99 |
|
Booster Credit Card Charges |
20.95 |
20.95 |
28.76 |
70.66 |
|
Booster Stadium Fund |
81.27 |
1115.93 |
|
1197.2 |
|
Booster Tax Preparations |
50 |
|
|
50 |
|
Bowling Boys |
|
|
|
|
|
Cheerleading |
|
|
|
|
|
Color Guard |
|
|
412.4 |
412.4 |
|
Concessions for Gen Boosters |
|
|
|
|
|
Concessions Food Expenses |
|
1216 |
7597.02 |
8813.02 |
|
Concession Pool Money |
|
|
|
|
|
Cross Country |
|
|
|
|
|
Fine Arts |
|
|
|
|
|
Football |
|
2453.62 |
4097.27 |
6550.89 |
|
Gymnastics |
|
|
|
|
|
Healthy Foods |
|
|
|
|
|
Hockey |
|
|
|
|
|
Pom/Dance |
|
|
|
|
|
Spiritwear |
|
|
|
|
|
Soccer Boys |
|
|
3185.5 |
3185.5 |
|
Soccer Girls |
|
|
|
|
|
Softball |
140 |
1021.2 |
|
1161.2 |
|
Softball Feeder |
|
306.4 |
183.95 |
490.35 |
|
Spiritwear |
|
4564.16 |
1987 |
6551.16 |
|
Stadium Fund |
|
|
499.08 |
499.08 |
|
Swimming Girls |
|
|
|
|
|
Track Boys |
|
|
362.94 |
362.94 |
|
Trees/Wreaths |
|
|
|
|
|
Volleyball Boys |
|
|
|
|
|
Volleyball Girls |
|
|
184 |
184 |
|
Wrestling |
|
|
|
|
|
TOTal EXPENSES |
10671.63 |
12800.78 |
19342.9 |
42815.31 |
|
|
|
|
|
|
|
Net Profit |
-2364.12 |
2963.16 |
22209.28 |
22808.32 |
|
|
|
|
|
|
|
Beginning Cash Balance |
$87,184.43 |
84820.31 |
87783.47 |
87184.83 |
|
Ending Cash Balance |
$84,820.31 |
$87,783.47 |
$109,992.75 |
$109,992.75 |