


|Xsroeme|||||
|---|---|---|---|---|
|Donate|1,481,89||Ir48W9||
|Grants|500.00||500.00||
|Parenud<br>Income|26,6323%||26,632.80||
|Funded Phces|128,234.92||128,234.92||
|Snack Income|4,76DJR||4,760.88||
|Misc Income|100.00||100,00||
|Admtn<br>Fee|810.00||810.0D||
|Tots Income|1,437A9||1,437.49||
|Bank Interest|SSM||55.56||
|Fundratskrg|2,185AO||2,185AD||
|Chlkkens<br>Uniform|463.00||463.00||
|||166W1.94||166,661,94|
|||||0.00|
|6ksree Prsrllt/(tees):||166,661.94||166,661.94|
|Srrperrdltsno|||||
|Strdf Qrtertrm|106PL7.41||106,017,41||
|Staif Treinkrg<br>Premises~|935.88<br>13,28'00<br>879.76||93$.88<br>13,28B.DO<br>879.76||
|Fundralslng<br>Costs|50.00||50.00||
|Consumebtes|1,911.20||1,911,20||
|Equipment|13,607.84||13,607.84||
|ONce/Admin<br>Cosh|595.96||595.96||
|Pmferakrnat<br>Fees|1,977.67||1,977.67||
|Snad( Qess|4965.91||2,965.91||
|Maintenance|119.65||119,65||
|Tots Expend<br>~Brrpenses|740.00<br>2,482,73||74D.OO<br>2,482.73||
|Sank Qrarges|181.77||181.77||
|||145,753,78||145,753.78|
|PickPreett/(Lena) t||20,908,16||20,908,16|



