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Branch Come Home Year August 9-19, 2007 |
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Finance Report |
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Statement of Revenue and Expenditures Branch Come Home Year Corporation For the period August 30th 2005 - November 6th 2006
Revenue: Donations.................................... $ 1 340.00 License Plate Sales...................... 1 600.00 Student Project (SCP)................... 1 563.00 Registration................................... 2 695.00 Pre-teen & Teenage Dances............. 1 884.07 Concerts & Adult Dances............... 11 921.72 Dart Tournament............................ 153.00 Tickets & Video Sales.................... 4 230.00 Breakfasts & Lunch....................... 571.00 Mock Jail...................................... 62.91
TOTAL REVENUE AS OF NOVEMBER 4, 2006 $26 020.80
Expenses: Rent................................................$ 1 927.64 Bands.............................................. 1 450.00 License Plate Purchase..................... 1 510.50 Student Project (Payroll).................... 1 562.47 Incorporation Fee............................... 70.00 Bank Charges.................................... 69.77 Petty Cash Fund (Postage, etc.)........... 270.00 Miscellaneous..................................... 1 339.40 (Printing tickets, canteen supplies, special events supplies, ticket prizes, posters, etc,)
TOTAL EXPENDITURES AS OF NOVEMBER 4, 2006 8 199.78
NET REVENUE AS OF NOVEMBER 4,2006 $17 821.02 |
