Income vs. Expenses - ETD
6/30/2009 through 1/24/2010
Home and School
INCOME
Basket Raffle  $21,714.84
Boscov Fundraiser $70.00
Box Tops  $446.00
Christmas Gift  $0.00
Craft Night  $37.30
Donation $2,750.00
Grant  $3,000.00
Hoagie Fundraiser $647.11
Interest Inc $40.66
Market Day $1,124.01
Other Inc  $1,736.50
Secret Santa  $62.70
Spirit Wear $102.00
Yankee Candle Fundraiser  $1,848.81
TOTAL INCOME  $33,596.96
EXPENSES
Uncategorized $0.00
Charity (Tuition Voucher for Basket Raffle) $500.00
Home & School Function  $212.14
School (see attached) $24,886.28
School Phone Directory  $85.86
Scrip  $3,400.00
TOTAL EXPENSES  $29,117.28
OVERALL TOTAL  $4,479.68
Current Balance as of 1/25/10  $19,002.10