2:33 PM Eagle View PTA. 03/11/15 Profit & Loss Budget Performance Accrual Basis February 2015
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1 Feb 15 Ordinary Income/Expense Income Direct Public Support Individ, Business Contributions 0.00 Total Direct Public Support 0.00 Budget Other Types of Income Interest Income Total Other Types of Income Program Income After School Programs , Basketballl Game 0.00 Bingo 0.00 Boosterthon , Box Tops 1, Family Dinner Night 0.00 Joe Romano Assembly Donations 0.00 Membership Dues 0.00 Spirit Wear Total Program Income , Total Income , Gross Profit , Expense Contract Services Accounting Fees 0.00 Total Contract Services 0.00 Operations Bank Fees Copying and Printing Insurance - Liability, D and O 0.00 Merchant Account Fees 0.00 Postage, Mailing Service PTA Supplies 6.86 Website hosting 0.00 Total Operations Program Expenses Advocacy Programs , After School Programs Expenses ASP Scholarships 0.00 After School Programs Expenses - Other Total After School Programs Expenses Basketball Game Bingo 0.00 Boosterthon Teacher Incentives 0.00 Boosterthon - Other , Total Boosterthon , Cultural Arts Assemblies Total Cultural Arts Page 1
2 Feb 15 Field Trips 1st Grade nd Grade rd Grade th Grade 2, th Grade th Grade 0.00 Kindergarten 0.00 Pre School 0.00 Total Field Trips 2, Budget International Night 0.00 Kindergarten Parents Breakfast 0.00 Membership Dues 0.00 Muffins w/ Moms & Donuts w/ Dad 0.00 Open House & BTSN Expenses 0.00 Six Grade Celebration 0.00 Spelling Bee 0.00 Spirit Wear 0.00 Teacher Appreciation 0.00 Teacher Luncheon 0.00 Teacher Requests 0.00 Volunteer Appreciation Total Program Expenses 3, , Travel and Meetings Conferences & Conventions 0.00 Total Travel and Meetings 0.00 Total Expense 3, , Net Ordinary Income -2, , Net Income -2, , Page 2
3 Jul '14 - Feb 15 Ordinary Income/Expense Income Direct Public Support Individ, Business Contributions Total Direct Public Support YTD Budget Other Types of Income Interest Income Total Other Types of Income Program Income After School Programs 16, , Basketballl Game 0.00 Bingo 2, , Boosterthon , Box Tops 1, Family Dinner Night , Joe Romano Assembly Donations 0.00 Membership Dues 2, , Spirit Wear 1, , Total Program Income 23, , Total Income 23, , Gross Profit 23, , Expense Contract Services Accounting Fees Total Contract Services Operations Bank Fees Copying and Printing Insurance - Liability, D and O Merchant Account Fees , Postage, Mailing Service PTA Supplies , Website hosting Total Operations 2, , Program Expenses Advocacy Programs , After School Programs Expenses ASP Scholarships After School Programs Expenses - Other 12, , Total After School Programs Expenses 12, , Basketball Game Bingo Boosterthon Teacher Incentives 0.00 Boosterthon - Other , Total Boosterthon , Cultural Arts Assemblies 1, , Total Cultural Arts 1, , Page 3
4 Jul '14 - Feb 15 Field Trips 1st Grade nd Grade rd Grade th Grade 2, th Grade th Grade 0.00 Kindergarten 0.00 Pre School 0.00 Total Field Trips 2, YTD Budget International Night Kindergarten Parents Breakfast Membership Dues Muffins w/ Moms & Donuts w/ Dad 0.00 Open House & BTSN Expenses Six Grade Celebration 0.00 Spelling Bee Spirit Wear 1, , Teacher Appreciation 0.00 Teacher Luncheon Teacher Requests 1, , Volunteer Appreciation Total Program Expenses 22, , Travel and Meetings Conferences & Conventions 0.00 Total Travel and Meetings 0.00 Total Expense 25, , Net Ordinary Income -1, , Net Income -1, , Page 4
5 Ordinary Income/Expense Income Direct Public Support Individ, Business Contributions Total Direct Public Support Annual Budget Other Types of Income Interest Income Total Other Types of Income Program Income After School Programs 24, Basketballl Game 1, Bingo 2, Boosterthon 48, Box Tops 1, Family Dinner Night 2, Joe Romano Assembly Donations Membership Dues 2, Spirit Wear 2, Total Program Income 84, Total Income 84, Gross Profit 84, Expense Contract Services Accounting Fees Total Contract Services Operations Bank Fees Copying and Printing Insurance - Liability, D and O Merchant Account Fees 1, Postage, Mailing Service PTA Supplies 1, Website hosting Total Operations 4, Program Expenses Advocacy Programs 4, After School Programs Expenses ASP Scholarships After School Programs Expenses - Other 20, Total After School Programs Expenses 20, Basketball Game Bingo Boosterthon Teacher Incentives 4, Boosterthon - Other 23, Total Boosterthon 27, Cultural Arts Assemblies 3, Total Cultural Arts 3, Page 5
6 Annual Budget Field Trips 1st Grade 1, nd Grade 1, rd Grade th Grade 2, th Grade th Grade 2, Kindergarten Pre School Total Field Trips 9, International Night Kindergarten Parents Breakfast Membership Dues Muffins w/ Moms & Donuts w/ Dad 1, Open House & BTSN Expenses Six Grade Celebration 1, Spelling Bee Spirit Wear 1, Teacher Appreciation 2, Teacher Luncheon Teacher Requests 3, Volunteer Appreciation Total Program Expenses 77, Travel and Meetings Conferences & Conventions Total Travel and Meetings Total Expense 82, Net Ordinary Income 2, Net Income 2, Page 6
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