AHSD Booster Club Report ACT 82
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2017-18
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Sport
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Women's Basketball
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Expenses by Category
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Beginning Balance (A)Total Revenue Contributions for _____________ School Year (B)Travel (1)Uniforms (2)Supplies and Equipment (3)Facilities (4)Other (5)Total Expenses for ____________ School YearEnding Balance*
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1620.398242.732752317.65225.4612003341.5 7,359.61 2,503.51
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Signature of Booster Club President
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Name of Booster Club President
Mary Beth Kowalski
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Name of Booster Club Treasurer
Diana Pope-Albright
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Phone Number of Contact Person Submitting report
570 881 0431
Diana Pope-Albright
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Email of Contact Person Submitting Report
diana.pope.albright@gmail.com
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(A)
List the beginning book cash balance as of beginning of school year.
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(B)
List the total amount of revenue contributions (deposits/cash in-flows) for school year
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(1)
Travel - Transportation, housing furnished during travel & per diem dining allowances
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(2)
Purchase and/or replacement of Athletic Uniforms (clothing for practice & competition)
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(3)
Purchase and/or replacement of equipment and supplies
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(4)
Expenditures for construction, rennovation, maintenance, rental, expansion and repair of athletic facilities
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(5)
Other - any other purchases made/expenses incurred for the athletic team
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*
Ending Balance = Beginning Balance + Revenue Contributions - Total of Expenses
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