Financial Report

2003-2004 Deposits
$10,000 Raffle Ticket Sales                $19,075.00
Membership Donations                      $12,840.00
50/50 Sales                                           $  1,034.00
Button Sales                                         $     407.30
Shirt Sales                                             $     211.00
Hard Hats Sales                             $     150.00
Hat Sales                                           $       30.00
Decal Sales                                           $       19.00
Train Whistles Sales                             $         5.00
TOTAL $33,771.30

2003-2004 Expenditures
$10,000 Raffle Winner-Bill O'Brien            $10,000.00  
Sports Endowment Fund Donation                        $  3,500.00
Dressing Room Carpeting                                         $  2,666.56
Verticle Squat Machine                        $ 2,329.00     
Leg Press Machine                                                      $  1,969.00   
Sports Hall of Fame Catering                                   $  1,100.00    
Sports Hall of Fame Plaques                                   $    610.00     
Xerox Machine                                                          $    999.00    
 70 Football Polo Shirts                                          $     980.00    
$10,000 Raffle Catering                        $    750.00
Wireless Microphone                               $     750.00
200 Train Whistles                                    $     622.00
Halftime Hospitality Room                $     612.75
Chartered Bus Transportation               $     572.00
Athletic Banquet Awards                         $     537.00
60 Hard Hats                                        $     436.34
Team Meals                                          $     423.54
Postage                                                 $     370.00
Glute & Ham Developer                     $     340.00
Boys Basketball Transportation             $     300.00
Sit-Up Bench                                        $     255.00
Scholarship-Matt Estep                    $     250.00
Scholarship-Samm Nester                $     250.00
Boys Basketball Team Meals                  $     200.00
Boys Basketball Uniforms                       $    200.00
Miscellaneous (Operating Costs)   $       91.57
TOTAL                                                $31,113.76

 

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