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John Paul II High School
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Chart of Accounts Report
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CBC
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Assets
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 02-1044-000Cardinal Booster Club - Iberia Bank-Accounts Payable
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 02-1051-000Cardinal Booster Club - Chase - Master Accounts
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 02-1052-000Chase Cardinal Booster Club - As of 7/1/15
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 02-1060-001Petty Cash - CBC Concessions
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 02-1115-000Suspense / Clearing - Master Accounts
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Total Assets
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Liabilities and Net Assets
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 Liabilities
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 02-2010-000Accounts Payable - Master Accounts
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 02-2030-000Accrued Liabilities - Master Accounts
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 02-2200-181Deferred Ad Revenue - CBC Spirit Book
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 Total Liabilities
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 Net Assets
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 02-3010-000Unrestricted Fund Balance
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 02-3010-001Temporarily Restricted Fund Balance - 002
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 02-3010-180Unrestricted Fund Balance - Cardinal Booster Club
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 02-3010-181Unrestricted Fund Balance - CBC Spirit Book
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 02-3010-182Unrestricted Fund Balance - Field Concessions
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 02-3010-183Unrestricted Fund Balance - Sports Performance
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 02-3010-184Unrestricted Fund Balance - Gym Concessions
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 02-3010-385Unrestricted Fund Balance - Speech & Debate
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 02-3010-410Unrestricted Fund Balance - Baseball
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 02-3010-415Unrestricted Fund Balance - Basketball - Boys
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 02-3010-420Unrestricted Fund Balance - Basketball - Girls
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 02-3010-425Unrestricted Fund Balance - Cross Country
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 02-3010-430Unrestricted Fund Balance - Football
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 02-3010-435Unrestricted Fund Balance - Golf
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 02-3010-437Unrestricted Fund Balance - Lacrosse - Girls
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 02-3010-438Unrestricted Fund Balance - Hockey
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 02-3010-439Unrestricted Fund Balance - Lacrosse
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 02-3010-440Unrestricted Fund Balance - Soccer - Boys
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 02-3010-445Unrestricted Fund Balance - Soccer - Girls
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 02-3010-450Unrestricted Fund Balance - Softball
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 02-3010-452Unrestricted Fund Balance - Strength and Condit
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 02-3010-453Unrestricted Fund Balance - Swimming
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 02-3010-455Unrestricted Fund Balance - Tennis
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 02-3010-460Unrestricted Fund Balance - Track
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 02-3010-470Unrestricted Fund Balance - Volleyball
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 02-3010-473Unrestricted Fund Balance - Water Polo
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 02-3010-475Unrestricted Fund Balance - Power Lifting
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 02-3010-605Unrestricted Fund Balance - Visual Arts
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 02-3010-610Unrestricted Fund Balance - Band
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 02-3010-615Unrestricted Fund Balance - Cheerleading
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 02-3010-620Unrestricted Fund Balance - Choir
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 02-3010-630Unrestricted Fund Balance - Drama
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 02-3010-635Unrestricted Fund Balance - Drill Team
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 Total Net Assets
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Total Liabilities and Net Assets
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Revenues
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 02-4050-000Current Donation Revenue
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 02-4050-180Current Donation Revenue - Cardinal Booster Club
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 02-4050-181Current Donation Revenue - CBC Spirit Book
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 02-4050-182Current Donation Revenue - Field Concessions
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 02-4050-183Current Donation Revenue - Sports Performance
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 02-4050-184Current Donation Revenue - Gym Concessions
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 02-4050-385Current Donation Revenue - Speech & Debate
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 02-4050-410Current Donation Revenue - Baseball
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 02-4050-415Current Donation Revenue - Basketball - Boys
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 02-4050-420Current Donation Revenue - Basketball - Girls
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 02-4050-425Current Donation Revenue - Cross Country
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 02-4050-430Current Donation Revenue - Football
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 02-4050-435Current Donation Revenue - Golf
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 02-4050-437Donation Revenue - Lacrosse - Girls
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 02-4050-438Current Donation Revenue - Hockey
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 02-4050-439Donation Revenue - Lacrosse
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 02-4050-440Current Donation Revenue - Soccer - Boys
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 02-4050-445Current Donation Revenue - Soccer - Girls
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 02-4050-450Current Donation Revenue - Softball
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 02-4050-452Current Donation Revenue - Strength and Condit
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 02-4050-453Current Donation Revenue - Swimming
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 02-4050-455Current Donation Revenue - Tennis
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 02-4050-460Current Donation Revenue - Track
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 02-4050-470Current Donation Revenue - Volleyball
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 02-4050-473Current Donation Revenue - Water Polo
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 02-4050-475Current Donation Revenue - Power Lifting
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 02-4050-605Current Donation Revenue - Visual Arts
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 02-4050-610Current Donation Revenue - Band
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 02-4050-615Current Donation Revenue - Cheerleading
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 02-4050-620Current Donation Revenue - Choir
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 02-4050-630Current Donation Revenue - Drama
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 02-4050-635Current Donation Revenue - Drill Team
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 02-4080-183Grant Revenue - Sports Performance
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 02-4080-430Grant Revenue - Football
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 02-4110-000Concessions Income - Master Accounts
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 02-4110-180Concessions Income - Cardinal Booster Club
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 02-4110-181Concessions Income - CBC Spirit Book
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 02-4110-182Concessions Income - Field Concessions
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 02-4110-183Concessions Income - Sports Performance
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 02-4110-184Concessions Income - Gym Concessions
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 02-4110-385Concessions Income - Speech & Debate
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 02-4110-410Concessions Income - Baseball
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 02-4110-415Concessions Income - Basketball - Boys
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 02-4110-420Concessions Income - Basketball - Girls
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 02-4110-425Concessions Income - Cross Country