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2024-08-31-accounts

81￿h Cy• S¢ht)oI PTA Inwm & Exp•ndltyrn Aeeourt X123-2024 2022123 Exp•n 11288.2n 1.649.41 12.139.16} S.8Xg.69 1533.281 991.93 2023124 Exp•n• 12.364.141 1191041 11.017.081 Incom• 2.037.86 7.995.6S 1.$25.19 Fundrnl•ln# Chnslm•• F•Lr Swnmer Fltrffurthlstr In¢om• N•t 4.841.61 4.077.42 1,030 63 7,205.75 4.269.48 2,047.71 BrB¥k the Rule• Oay Cmthas card$ FAB Brfcks B•92S￿(￿RI?￿F￿th1 Qulz Nvjht Prn Loved Schol u￿r￿n NM Sthool Day Easler Rafflo & Fundrals•rJ Summer R8ffle Produdon DVD8 Fe¥wrks Unffonn thip to Sthool Bounce Th• math5￿￿8$Y FuTrlrnl$lr Company MJtth¢d Fur￿0 Mar•lhon H8N Temi Jybil•• Tr•n Your SLool Lortery (YSL} Motlws Oay Shop Happys ClrpJ$ EA$tw Wreath Maklng A8d• Grnon Tok•n 8aty & ChlbJreni Mo 2¢MI Hand Book Sa Pr• Loved Sla Easy 2 Narne IL¥J Cre•m Frld 370.11 304.81 1292.501 77.61 304.81 235.85 303.55 1.198.90 1164.251 71.eo 303.55 19.43 11.179.4n 12.fxl 12.fy) 817.10 1234.911 SJ2.19 971.00 1227.831 743.37 2,63S.90 12.980.QJI 1144.101 822.13 ,159.￿) 11.338.871 8.469.45 17.886.151 11.216.70) 9,600.80 947.25 333,05 17.824.331 1.776.53 947.25 333.05 332.47 332.47 2,821.90 2.621.ÉKI 3.067.90 3.067.90 I284.￿j) 1264.wl 8.8S3.42 14.258.381 4.S95.04 69.00 4.50 266.80 4,963.97 8,361.03 89.00 4.50 228.57 4,302.93 8,351.03 38.41 38.41 1189.691 332.28 2,361.05 {1(Kl.33) 1169.691 115124) 138.231 le81.041 483.S2 2.361.OS 886.39 DoMtIoTh ¢Jlwy Ktemo 1986.72) 16 247.60 28.03U2 19.f14.021 16W20 Totsi 51 $12.13 41.911.27 20 085.6• 112,261.26} 31426.54 29,660.01 Exc UnW¢rni shop 21122 22R3 -1.4(Q.Q) 439.17 .20.00 .140.1)0 -599.40 .5￿.33 L•M Oth•r Exp•ndityr•: 23124 11.400.001 154.821 120.001 11S3.001 (707.411 11.4fy)} AGM •xpwth$ & Parnnts E¥e￿I¥l relreshmenls Lotterles Itc•rKe PTA41K Ilnsur8nce Subst￿pIlOn1 Ye¥r 6 L¢a¥ers' Book & photo $tora90 Fe¢$ IGO Fund Me, Paypal, Donate. Zetue, st￿1) Birth C¢ps• Fundlng Cther ￿n$t8 PTA. Gffts Sumo Saffl Bri9ad• Le￿rd 1x3 Involco81 1201 11231 {6811 (1261 15421 {15,8791 150 {1021 125,3951 (36,070.181 ie61.041 {10TJ .263.13 .238.SO 36.05 .289.19 ,195.77 7.8741 114613} 139,0681 10.051.n Il•t In¢th)M(loMI lorth• yo•r 640 Iipdat¢ CIo8lng Balanc• Openlng BI￿n¢• 8•nk Mov•ffl•nt 43.740.60 36.730.46 310.56 137.34 37.178.38 ri.010.141 {554.281 {417.89) ri.982.311 Pelty cash S55.23 46,160.67 Paypal ALvJunt BC PIA Accounts 2023J4 firvs IER 2.288.04 2.114.35 25m61 172.491 Scanned wlth CamScanner-; cs

QO.471 J,707 C XJ.478 CQ P.170ni P•Tral Fw#1 IGO Fw•l .117•2.fyJ Il•t lu•hl In¢¢xM Iw th• y•af I I•￿ ltrth• •xYrils I.0￿31 4,518 39 7.722.2a 824 00 (2.804 80} 1,S50.28 .7,(KM.43 4,e59.75 -1216.70 4.859.75 thd P￿• w•mhJn >it p•J. •dI￿trrrt 094.fy) 1.765.80 409.71 Irch Cw Ftsndlng: 25.395 CQ 15.879.32 o. 36.070.18 26 39S.00 20478 1th kl kn 2ty2Y24 o.( BC PTA Accwlts 2ty23J4 IER Scanned wlth CamScanner-; cs