| 2001 | Grad Night Financial Report | 7/16/01 |
| Ashley Finger | ||
| Lincoln PTSA Treasurer | 7/1/00 | |
| Beginning Balance | 2453.37 | |
| Income: | ||
| Eggrolls | 1336.00 | |
| Ticket Sales | 8694.04 | |
| License Frames | 220.00 | |
| Total Funds Available | 12703.41 | |
| Expense: | ||
| License Frames | 273.91 | |
| Decorations | 151.32 | |
| Raffle Prize | 70.00 | |
| Tattoos | 300.00 | |
| Gifts | 37.24 | |
| Beach Balls | 96.65 | |
| Flowers | 19.26 | |
| Flyers | 8.64 | |
| Busses | 754.06 | |
| Key Chains | 693.50 | |
| Balloons | 300.00 | |
| Food | 72.68 | |
| City Beach | 7599.53 | |
| Total Expense | 10376.79 | |
| Balance Forwarded to 00-01 | 2326.62 | |
| Income: | ||
| A/P Lunch | 2250.00 | |
| Donations | 2110.00 | |
| Eggrofl Sales | 3617.00 | |
| Ticket Sales | 12090.00 | |
| License Frames | 48.00 | |
| Total Funds Available | 22441.62 | |
| Expense: | ||
| A/P Lunch | 580.39 | |
| Eggrolls | 2032.80 | |
| Food | 438.61 | |
| Postage | 52.94 | |
| Key Chains | 632.25 | |
| Camelot Park | 12803.00 | |
| Total Expense | 16539.99 | |
| Ending Balance 00-01 | 5901.63 |