| April-08 | ||||
| INCOME | EXPENSES | TOTAL | ||
| ACTIVITIES | Assemblies | ($660.25) | ($660.25) | |
| Grant/CLE | $0.00 | |||
| Field Day | $0.00 | |||
| Fifth Grade Sendoff | $0.00 | |||
| Election Night Assembly | $0.00 | |||
| Staff Appreciation | ($46.54) | ($46.54) | ||
| Back-to-School | $0.00 | |||
| Family Fun Nights | $0.00 | |||
| Miscellaneous | ($25.00) | ($25.00) | ||
| LTRC Dance | $100.00 | ($100.00) | $0.00 | |
| Academic Achievement | $0.00 | |||
| Sunshine Fund/Charity | $0.00 | |||
| Postage & Supplies | $0.00 | |||
| CPA Tax Yearly Filing Fee | $0.00 | |||
| Theme Days | $0.00 | |||
| Testing Week | ($21.64) | ($21.64) | ||
| Charities Registration | $0.00 | |||
| Annual Rpt Filing Fee | $0.00 | |||
| SUBTOTAL | $100.00 | ($853.43) | ($753.43) | |
| GOAL FUNDS | SUBTOTAL | $0.00 | ||
| TOTAL ACTIVITIES & GOAL | $100.00 | ($853.43) | ($753.43) | |
| April-08 | ||||
| INCOME | EXPENSES | TOTAL | ||
| NO COST EARNING | Box Tops/Campbells/Tyson | ($2.32) | ($2.32) | |
| Recycling/Kash4Trash | $0.00 | |||
| Target Store Incentives | $0.00 | |||
| Bank Interest #494313 | $3.89 | $3.89 | ||
| Bank Interest #723703 | $0.61 | $0.61 | ||
| SUBTOTAL | $4.50 | ($2.32) | $2.18 | |
| ALTER. EARNING | Market Day | $45.60 | $45.60 | |
| Entertainment Books (Sept) | $0.00 | |||
| Fall Book Fair (Nov) | $0.00 | |||
| Spring Book Fair | ($2,082.40) | ($2,082.40) | ||
| SUBTOTAL | $45.60 | ($2,082.40) | ($2,036.80) | |
| SERVICES | Birthday Book Club | $0.00 | ||
| School Spirit Wear | $40.00 | ($641.45) | ($601.45) | |
| Sugar Plum | $0.00 | |||
| Evening of Giving | $0.00 | |||
| BOGO Book Fair | $0.00 | |||
| SUBTOTAL | $40.00 | ($641.45) | ($601.45) | |
| DONATIONS | Total 2007-2008 Donations | $0.00 | ||
| TOTAL PROJECTED EARN. | $90.10 | ($2,726.17) | ($2,636.07) | |