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 |