Income-Expense Profit worksheet Gala.xlsx
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Gala Event2018
Board of Ed Raffle
Summary of Games
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IncomeIncome
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Meal tickets depositBag Raffle80 tickets at $10
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Cash Donations cash prize
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Auction deposit Expensescost of bags
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Meal tickets #2State of MNgambling permit$0.00
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Final Gala Deposit
Midwest printing
raffle tickets (2,000)
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Prizes
500, 250, 100, 100
Heads and Tails
252 necklaces at $5
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total$0.00pd out 1/2 pot
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$0.00
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ExpensesProfit$0.00
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Ben FranklinStamps for postcards$70.00
Science and Tech Fund
Golden Ticket
envelopes sold at $10
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Jessica MohagenFirepit$107.82
Prizes were paid out of Home and School, S/T needs
prizes pd out
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Jessica Mohagenpatio loveseat$188.77
to reimburse H/S for these funds.
$0.00
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Otter Tail Power
printing (save the date cards)
$39.81
S/T reimburesed H/S for prizes and expenses 6/27/18
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Wine Pull36 bottles at $20
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Otter Tail Power
printing (programs, bid cards, thank yous)
cost of wine
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Midwest printing
gala tickets, dinner (176)
prizes pd out$25 on 6
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Midwest printingbid sheets$0.00
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Rachel TuelKayak and paddle
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Rachel Tuelreplcmt of Bowling CertBeef GPA12 bottles at $50
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start up cashfor gala1/2 pot pd out
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Aasness Auctioneersauction $0.00
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Service Foodsfood
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Jennifer Frankpaddle boatDrink Tickets181 at $4 each
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Jennifer FrankFlamingo glassFund a needbooks for classrooms
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Jessica Mohagenwine pull wineLive Auction20 itmes
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Jessica MohagendecorationsSilent Auction72 items
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Jessica Mohagen
paper for wall (2yrs worth)
Dessert Raffle6 desserts
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Sarah Karsniahandbags
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City of FFalcohol permit
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Kristina Mileygraphic purchase
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Deb Stock
reim. for Fargo Force Jersey
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Classroom itemsdid not do these
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Troy Grinnen
reim. for boxes to pack lights
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subtotal$0.00
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Alcohol
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VFWalcohol
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Jennifer Frankalcohol
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alcohol exp subtotal$0.00
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Total expense $0.00
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Profit $0.00
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Allocated Money
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General School Budget
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Fund a Need
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Teacher Wish List pd out of S/T
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$0.00
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excess for set aside$0.00
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Money moved from H/S to appropriate accounts on
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