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DocuSign Envelope ID: EAFDD22A-03CF-43DD-BC1A-FC763196B728
<br /> N Irths a IEf Inmlentary S. ho.i I TA u get °1's. Act al for 2014-15
<br /> Actuals Budget $0 .*r Budget %of Budget Notes
<br /> Income
<br /> Dues nd Contributions
<br /> Fuss IF IFundr. l' 4,215.00 4,000.00 215,00 10538% Voluntary donations
<br /> Company Match,$400 GRANT
<br /> MI Ilan us Donations 1,347.'5 0.00 1,34"7.95 100.0% from ' C 'rt Grant
<br /> Nowthslde PTA Dins' 1,500.00 1,000.00 500.00 150.0% Dues
<br /> PTA Thrift Shop Allocation 0.(110 0.00 0.0* 0.0%
<br /> Total Dues and Contr1buti rune 7,062.95 5,000.00 2,062.95 141.26%
<br /> Fundraising Inc,1
<br /> B sterthon 168.00 11 1.00 0.00 100.0% Old fundraiser
<br /> Box Tops for Eucation 854.85 1,100.00 -24515 '77.71% Box Tops
<br /> FundYourPTA( aeon) 1„15106 1,200.00 -46.94 96.09% Amazon a, Scrip
<br /> R r-a-thon 16,480.05 15,000.00 1, *'0.05 109.:7% Main fundraiser Id auction
<br /> Restaurant Family Nights 611.00 1,000.00 -312.00 61.8% Family nights
<br /> Total Fundrising Inca:.1 19,273.96 18A .00 105.96 104.36%
<br /> interne. 1 and Refunds
<br /> Inte Income 0.00 100.00 •11f0.00 0.0%
<br /> T. Refunds 1,236.38 5688.50 667.88 217.48% Nonprofit Sales+µ.Use
<br /> Total Interest and Refun..s 1,236.31 668.50 567.88 114.95%
<br /> Ft riot Income
<br /> FIN Gro.' ry Gift Cards 1,280.00 1,000,00 280.00 12•.0% In and out f tr needy families IIIIMINIIIIIIMIIIIMIMM1111111=1 .11111111111.11111•1•11101
<br /> Total Restricted Inca . 1,280,00 1,000.00 280.00 128.0%
<br /> School Event's!';'" nil ,Inc. me
<br /> 'Ingo Night 545,00 100.00 -25500 68.13% Community event
<br /> ao•k Fair 6,7.?.89 6„001.*0 7'' 89 112.48% In and out for Scholastic
<br /> Fail Festival 788.00 0.00 743,00 100.0% Community event
<br /> Spirit Items 4,298.00 4,000.00 298.00 107.45% T Shirts
<br /> ,elk for Education Bo %:h 222,04 500.00 -277.96 44.41% In and Out for Art Teacher
<br /> Yearbook 2,053.00 3,500.00 -1,447.00 58.66% School Vearbiok
<br /> Tot-i School Event rwi ^r inco 14,654.93 14,800.00 145.07 99.02%
<br /> Total Inc.i9r. 43,508.22 39,936.50 3,571.72 101.94%
<br /> 43,508,22 39,936.50 3,5"71„72 108.94%
<br /> Expen
<br /> Cu cm Northsrde Banner 0.00 1,500.00 -1,5t)00 0.0% N/A
<br /> Dues and Contribution Expenses
<br /> Nati .nai PTA Duos; f ru0,00 225.00 375,00 266.67% Dues to state
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