Expenses January February March April May June July August September October November December Totals
Help Line $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $2,400.00
Literature $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
IAANA Convention                   $750.00     $750.00
Schedules       $200.00               $200.00 $400.00
Website           $110.00             $110.00
PO Box             $44.00           $44.00
Volleyball:                          
            Meat $100.00            
            Buns $15.00            
            Condiments $15.00            
            Plates $10.00            
            Silverware $10.00            
            Propane $30.00            
            Subtotal: $180.00           $180.00
Halloween:                          
                  Decorations $30.00      
                  Prizes $100.00      
                  Beverages $150.00      
                  Hall $500.00      
                  DJ $300.00      
                  Bank (Door/Beverages) $400.00      
                  Subtotal: $1,480.00     $1,480.00
Christmas:                          
                      Decorations $30.00  
                      I-pod $180.00  
                      Beverages $150.00  
                      Hall $500.00  
                      DJ $300.00  
                      Bank (Door/Beverages/Drawing) $400.00  
                      Subtotal: $1,560.00 $1,560.00
Totals: $200.00 $200.00 $200.00 $400.00 $200.00 $310.00 $424.00 $200.00 $200.00 $2,430.00 $200.00 $2,160.00 $6,924.00
                         
Income January February March April May June July August September October November December Totals
Donations $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $235.00 $2,820.00
Literature $105.00 $105.00 $105.00 $105.00 $105.00 $105.00 $105.00 $105.00 $105.00 $105.00 $105.00 $105.00 $1,260.00
Volleyball:                          
            Fees/Donations $180.00           $180.00
Halloween:                          
                  Door $550.00      
                  Beverages $250.00      
                  Bank $400.00      
                  Subtotal: $1,200.00     $1,200.00
Christmas:                          
                      I-pod $180.00  
                      Door $670.00  
                      Beverages $250.00  
                      Bank $400.00  
                      Auction $1,000.00  
                      Subtotal: $2,500.00 $2,500.00
Totals: $340.00 $340.00 $340.00 $340.00 $340.00 $340.00 $520.00 $340.00 $340.00 $1,540.00 $340.00 $2,945.00 $7,960.00