|
|
|
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 |
|
|




|