INCOME 2002 Beginning balance Membership Donations Grad Night Grad Night Beginning balance AP Lunch Ticket Sales Eggroll Sales Grad Night Key Chains TOTAL INCOME |
BUDGET $ 7,304.56 $ 3,000.00 $ 3,018.19
$ 29,422.75 |
ACTUAL $ 7,304.56 $ 3,018.19
$ 10,322.75 |
EXPENSE Insurance PTA Membership dues Council PTA Luncheon Membership Expense Bank Fees Student Scholarship Program (2) Student of the Month Perfect Attendance 3ack to School Brunch Hospitality Mini-Grants Staff Appreciation Lunch Staff Thanks yous 3ig Bone Dance refreshments Grad Night Expense Carry-over for 2003-2004 TOTAL EXPENSE |
$ 160.00
$ 5,262.75 $ 29,422.75 |
September 2002
by Karen Jolly
Webpage by Ronald Horii