Income-Expense Profit worksheet Gala.xlsx
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Gala Event2018
Board of Ed Raffle
Summary of Games
2
IncomeIncome
3
Meal tickets 4/4/2018$3,423.75deposit$4,105.00Bag Raffle80 tickets at $10$800.00
4
Cash Donations 4/4/2018$2,230.00cash prize$300.00
5
Auction deposit $35,642.50Expensescost of bags$279.98
6
Meal tickets #2$1,336.50State of MNgambling permit$100.00$220.02
7
Final Gala Depositremaining $ coming in$2,808.00
Midwest printing
raffle tickets (2,000)
$120.00
8
Prizes
500, 250, 100, 100
$950.00
Heads and Tails
252 necklaces at $5$1,260.00
9
total$45,440.75pd out 1/2 pot$630.00
10
$630.00
11
ExpensesProfit$2,935.00
12
Otter Tail Power
printing (programs, bid cards, thank yous)
$377.57
Science and Tech Fund
Golden Ticket
envelopes sold at $10
$1,170.00
13
Midwest printing
gala tickets, dinner (176)
$55.00
Prizes were paid out of Home and School, S/T needs
prizes pd out$300.00
14
Midwest printingbid sheets$155.00
to reimburse H/S for these funds.
$870.00
15
Rachel TuelKayak and paddle$238.98
16
Rachel Tuelreplcmt of Bowling Cert$40.00Wine Pull36 bottles at $20$720.00
17
start up cashfor gala$2,000.00cost of wine$114.99
18
Aasness Auctioneersauction $300.00
prizes pd out$25 on 6
$150.00
19
Service Foodsfood$0.00
All donated! Approximately $5000 value!
$455.01
20
Jennifer Frankpaddle boat$463.99
21
Jennifer FrankFlamingo glass$200.00Beef GPA12 bottles at $50$600.00
22
Jessica Mohagenwine pull wine$114.991/2 pot pd out$300.00
23
Jessica Mohagendecorations$141.77$300.00
24
Jessica Mohagen
paper for wall (2yrs worth)
$153.95
25
Sarah Karsniahandbags$279.98Drink Tickets181 at $4 each$724.00
26
City of FFalcohol permit$25.00Fund a needbooks for classrooms$10,060.00
27
Kristina Mileygraphic purchase$39.00Live Auction20 itmes$13,230.00
28
Deb Stock
reim. for Fargo Force Jersey
$0.00
$60 voiding this check, she is donating it
Silent Auction72 items$4,575.00
29
Classroom itemsdid not do these$0.00Dessert Raffle6 desserts$1,925.00
30
Troy Grinnen
reim. for boxes to pack lights
$10.09
31
subtotal$4,595.32
32
33
Alcohol
34
VFWalcohol$1,500.00
35
Jennifer Frankalcohol$131.06
36
alcohol exp subtotal$1,631.06
37
38
Total expense $6,226.38
39
40
41
Profit $39,214.37
42
43
Allocated Money
44
General School Budget
$25,000.00
45
Fund a Need Classroom Books (S/T)$10,060.00
46
Teacher Wish List $1,395.00
47
$36,455.00
48
49
excess for set aside$2,759.37
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
 
 
 
2018
Sheet2
Sheet3
 
 
Main menu