| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STUDENT MEAL PLAN EXPENSE | 11,457 | 0 | 0 | 11,457 |
| BANQUET EXPENSES | 11,539 | 0 | 0 | 11,539 |
| COLOR GUARD UNIFORMS & EQUIPMENT EXPENSES | 11,296 | 0 | 0 | 11,296 |
| BAND UNIFORMS | 2,206 | 0 | 0 | 2,206 |
| BAND SUPPLIES & CAMP EXPENSE | 2,843 | 0 | 0 | 2,843 |
| CLUB OPERATIONS | 1,294 | 0 | 0 | 1,294 |
| PROPS | 1,228 | 0 | 0 | 1,228 |
| SUPPLIES AND EQUIPMENT | 12,958 | 0 | 0 | 12,958 |
| USSBA MEMBERSHIP FEE | 8,825 | 0 | 0 | 8,825 |
| COPYING EXPENSES | 397 | 0 | 0 | 397 |
| MUSIC | 2,000 | 0 | 0 | 2,000 |
| DRILL | 1,000 | 0 | 0 | 1,000 |
| UNIFORM CLEANING | 4,058 | 0 | 0 | 4,058 |
| TRUCK RENTAL | 3,580 | 0 | 0 | 3,580 |
| MUSIC OF THE KNIGHT (MOTK) EXPENSE | 17,239 | 0 | 0 | 17,239 |
| MOTK AD BOOK EXPENSE | 4,000 | 0 | 0 | 4,000 |
| INSURANCE EXPENSE | 1,171 | 0 | 0 | 1,171 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| COLOR GUARD UNIF/EQUIP | 253 | 253 | |
| MOTK AD BOOK INCOME | 42,412 | 42,412 | |
| BAND/CLUB OPERATIONS | 1,050 | 1,050 | |
| MOTK STUDENT CONCERT | 36,819 | 36,819 | |
| STUDENT MEAL PLAN INCOME | 1,199 | 1,199 | |
| BANQUET INCOME | 1,117 | 1,117 | |
| UNIFORM CLEANING | 772 | 772 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 14,930 | 14,930 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STIPENDS TO TEACHERS & OTHER SCHOOL STAFF | 35,150 | 0 | 0 | 35,150 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| APPAREL AND MERCHANDISE | 3,243 | 852 | 2,391 |
| COMPUTER SHOW | 4,400 | 1,420 | 2,980 |
| BUTTER BRAIDS SALES | 8,311 | 4,887 | 3,424 |
| CASINO BUS TRIP | 695 | 0 | 695 |
| PIE SALES | 4,528 | 0 | 4,528 |
| TICKET SALES, VARIOUS EVENTS | 20 | 4,924 | -4,904 |
| SUB SALES | 27,687 | 6,094 | 21,593 |
| MATTRESS SALE | 1,916 | 571 | 1,345 |
| TAG SALES | |||
| YARD SIGNS | 140 | 175 | -35 |