River View High School ASB Balance
Period Ending August 31, 2019
Download a printable PDF version here.
| 1001.00.0000.492 |
H.S. GENERAL |
$22,039.88 |
$3,900.80 |
$20,626.17 |
$19,302.87 |
$27,263.98 |
| 1001.00.2100.492 |
ASB CARDS |
$0.00 |
$6,420.00 |
($6,420.00) |
$0.00 |
$0.00 |
| 1001.00.2105.492 |
LEADERSHIP |
$0.00 |
$1,014.05 |
$183.70 |
$1,197.75 |
$0.00 |
| 1001.00.2120.492 |
EOU CAMP |
$0.00 |
$225.00 |
$1,514.80 |
$1,739.80 |
$0.00 |
| 1001.00.2130.492 |
HOMECOMING |
$0.00 |
$1,487.00 |
$702.34 |
$2,189.34 |
$0.00 |
| 1001.00.2140.492 |
CLOTHING SALES |
$0.00 |
$3,372.90 |
($1,485.70) |
$1,887.20 |
$0.00 |
| 1001.00.2142.492 |
SEASON TICKET SALES |
$0.00 |
$410.00 |
($410.00) |
$0.00 |
$0.00 |
| 1001.00.2612.492 |
AD ATHLETICS |
$0.00 |
$1,780.00 |
$1,780.00 |
$0.00 |
$3,560.00 |
| 1001.00.3128.492 |
PROM |
$0.00 |
$0.00 |
$636.31 |
$636.31 |
$0.00 |
| 1003.00.0000.492 |
H.S. STUDENT STORE |
$12,049.55 |
$0.00 |
($3,512.50) |
$4,573.24 |
$3,963.81 |
| 1003.00.2400.492 |
SNACK VENDING MACHINE |
$0.00 |
$1,215.20 |
($451.80) |
$763.40 |
$0.00 |
| 1003.00.2410.492 |
POP VENDING MACHINE |
$0.00 |
$1,142.54 |
($536.19) |
$606.35 |
$0.00 |
| 1003.00.2420.492 |
CONCESSION |
$0.00 |
$6,002.02 |
($4,416.08) |
$1,585.94 |
$0.00 |
| 2001.00.0000.492 |
BASEBALL |
$0.00 |
$1,035.00 |
$1,252.15 |
$2,287.15 |
$0.00 |
| 2002.00.0000.492 |
BASKETBALL |
$0.00 |
$8,610.35 |
($7,052.28) |
$1,558.07 |
$0.00 |
| 2003.00.0000.492 |
FOOTBALL |
$0.00 |
$6,791.10 |
($4,128.31) |
$2,662.79 |
$0.00 |
| 2005.00.0000.492 |
SOFTBALL |
$0.00 |
$0.00 |
$208.48 |
$208.48 |
$0.00 |
| 2007.00.0000.492 |
TRACK |
$0.00 |
$100.00 |
$2,271.49 |
$2,371.49 |
$0.00 |
| 2008.00.0000.492 |
VOLLEYBALL |
$0.00 |
$3,001.35 |
($1,661.80) |
$1,339.55 |
$0.00 |
| 2009.00.0000.492 |
WRESTLING |
$0.00 |
$317.00 |
$775.00 |
$1,092.00 |
$0.00 |
| 2010.00.0000.492 |
HS CHEERLEADERS |
$2,615.17 |
$4,017.00 |
$249.84 |
$1,823.84 |
$5,058.17 |
| 2010.00.2420.492 |
CHEERLEADERS CONCESS |
$0.00 |
$321.84 |
($321.84) |
$0.00 |
$0.00 |
| 3018.00.0000.492 |
CLASS OF 2018 |
$729.42 |
$0.00 |
($729.42) |
$0.00 |
$0.00 |
| 3019.00.0000.492 |
CLASS OF 2019 |
$522.21 |
$1,060.50 |
$2,783.42 |
$4,366.13 |
$0.00 |
| 3019.00.2140.492 |
CLOTHING SALES |
$0.00 |
$0.00 |
$508.25 |
$508.25 |
$0.00 |
| 3019.00.2420.492 |
2019 CONCESSIONS |
$0.00 |
$2,034.50 |
($2,023.53) |
$10.97 |
$0.00 |
| 3020.00.0000.492 |
CLASS OF 2020 |
$87.63 |
$0.00 |
($187.63) |
($100.00) |
$0.00 |
| 3020.00.2420.492 |
2020 CONCESSIONS |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 3020.00.3128.492 |
PROM |
$0.00 |
$1,680.00 |
$727.33 |
$2,407.33 |
$0.00 |
| 3021.00.0000.492 |
CLASS OF 2021 |
$200.00 |
$0.00 |
($200.00) |
$0.00 |
$0.00 |
| 3021.00.3127.492 |
TOLO |
|
$972.00 |
$332.60 |
$1,304.60 |
$0.00 |
| 4001.00.0000.492 |
ANNUAL |
$5,430.85 |
$0.00 |
$4,149.00 |
$4,400.00 |
$5,179.85 |
| 4001.00.3100.492 |
YEARBOOK SALES |
$0.00 |
$3,875.00 |
($2,609.00) |
$1,266.00 |
$0.00 |
| 4001.00.3101.492 |
YEARBOOK ADS |
$0.00 |
$1,540.00 |
($1,540.00) |
$0.00 |
$0.00 |
| 4002.00.0000.492 |
BAND |
$5,217.44 |
$28,283.09 |
$13,105.03 |
$37,324.62 |
$9,280.94 |
| 4002.00.2420.492 |
CONCESSIONS |
$0.00 |
$2,105.03 |
($2,105.03) |
$0.00 |
$0.00 |
| 4003.00.0000.492 |
HS GIRLS BASKETBALL club |
$1,546.73 |
$1,189.00 |
$0.00 |
$750.00 |
$1,985.73 |
| 4005.00.0000.492 |
DRAMA |
$215.07 |
$0.00 |
$0.00 |
$0.00 |
$215.07 |
| 4006.00.0000.492 |
G.A.M.E CLUB |
$225.00 |
$0.00 |
$0.00 |
$0.00 |
$225.00 |
| 4008.00.0000.492 |
FFA |
$27,676.81 |
$2,761.79 |
$3,838.48 |
$10,492.28 |
$23,784.80 |
| 4008.00.2140.492 |
CLOTHING SALES |
$0.00 |
$1,833.90 |
$568.58 |
$2,402.48 |
$0.00 |
| 4008.00.2420.492 |
FFA CONCESSION |
$0.00 |
$2,727.13 |
($846.44) |
$1,880.69 |
$0.00 |
| 4008.00.3105.492 |
FFA DUES |
$0.00 |
$980.00 |
$816.16 |
$1,796.16 |
$0.00 |
| 4008.00.3106.492 |
PLANT SALE |
$0.00 |
$17,961.96 |
($5,178.23) |
$12,783.73 |
$0.00 |
| 4008.00.3107.492 |
COUNTY FAIR |
$0.00 |
$150.00 |
$1,410.09 |
$1,560.09 |
$0.00 |
| 4008.00.3108.492 |
HOLIDAY WREATHS |
$0.00 |
$2,206.00 |
($1,057.88) |
$1,148.12 |
$0.00 |
| 4008.00.3109.492 |
CHRISTMAS TREES |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 4008.00.3110.492 |
SIGN BOARD |
$0.00 |
$524.00 |
($475.62) |
$48.38 |
$0.00 |
| 4008.00.3112.492 |
LCB JAMBOREE |
$0.00 |
$3,000.00 |
($1,420.85) |
$1,579.15 |
$0.00 |
| 4008.00.3113.492 |
FFA BANQUET |
$0.00 |
$983.00 |
$641.38 |
$1,624.38 |
$0.00 |
| 4008.00.3114.492 |
SHOP PROJECTS |
$0.00 |
$195.00 |
$866.33 |
$1,061.33 |
$0.00 |
| 4008.00.3116.492 |
NATIONALS |
$0.00 |
$150.00 |
$918.00 |
$1,068.00 |
$0.00 |
| 4009.00.0000.492 |
FCCLA |
$8,127.16 |
$7,531.10 |
$1,999.27 |
$5,817.93 |
$11,839.60 |
| 4009.00.2420.492 |
FCCLA CONCESSIONS |
$0.00 |
$1,233.05 |
($1,083.05) |
$150.00 |
$0.00 |
| 4009.00.3105.492 |
FCCLA DUES |
$0.00 |
$496.00 |
($36.00) |
$460.00 |
$0.00 |
| 4009.00.3116.492 |
FCCLA NATIONALS |
$0.00 |
$9,470.00 |
($172.22) |
$9,297.78 |
$0.00 |
| 4009.00.3117.492 |
FCCLA BUTTER BRAIDS |
$0.00 |
$1,898.00 |
($708.00) |
$1,190.00 |
$0.00 |
| 4011.00.0000.492 |
HONOR SOCIETY |
$105.59 |
$391.97 |
$534.84 |
$463.00 |
$569.40 |
| 4011.00.2420.492 |
HONOR SOCIETY CONCESSIONS |
$0.00 |
$374.84 |
($374.84) |
$0.00 |
$0.00 |
| 4011.00.3105.492 |
HONOR SOCIETY DUES |
$0.00 |
$160.00 |
($160.00) |
$0.00 |
$0.00 |
| 4014.00.0000.492 |
SOFTBALL CLUB |
$4,232.99 |
$1,006.58 |
$846.50 |
$2,142.05 |
$3,944.02 |
| 4014.00.2140.492 |
CLOTHING SALES |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 4014.00.3119.492 |
FRUIT SALE |
$0.00 |
$1,550.00 |
($846.50) |
$703.50 |
$0.00 |
| 4017.00.0000.492 |
SADD |
$27.57 |
$540.00 |
($80.00) |
$91.49 |
$396.08 |
| 4018.00.0000.492 |
BASEBALL CLUB |
$968.13 |
$800.00 |
$2,989.50 |
$1,622.46 |
$3,135.17 |
| 4018.00.2420.492 |
CONCESSIONS |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 4018.00.3119.492 |
FRUIT SALE |
$0.00 |
$6,037.00 |
($2,989.50) |
$3,047.50 |
$0.00 |
| 4019.00.0000.492 |
BASKETBALL CLUB |
$253.45 |
$10,755.46 |
$0.00 |
$11,141.50 |
($132.59) |
| 4019.00.3120.492 |
FREE THROW/PEPSI |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 4021.00.0000.492 |
KEY CLUB |
$459.72 |
$0.00 |
$0.00 |
$0.00 |
$459.72 |
| 4023.00.0000.492 |
LIFESKILLS CLUB |
$0.00 |
$447.25 |
$0.00 |
$20.98 |
$426.27 |
| 4024.00.000.492 |
HS VOLLEYBALL CLUB |
$1,903.87 |
$7,172.76 |
($342.09) |
$3,791.40 |
$4,943.14 |
| 4024.00.2140.492 |
CLOTHING SALES |
$0.00 |
$0.00 |
$342.09 |
$342.09 |
$0.00 |
| 4027.00.0000.492 |
TRACK CLUB |
$2,073.55 |
$175.00 |
$0.00 |
$299.74 |
$1,948.81 |
| 4032.00.0000.492 |
FOOTBALL |
$141.56 |
$10,938.49 |
($4,417.80) |
$1,193.92 |
$5,468.33 |
| 4032.00.3122.492 |
FOOTBALL GOLDCARDS |
($63.00) |
$0.00 |
$2,903.00 |
$2,840.00 |
$0.00 |
| 4033.00.0000.492 |
WRESTLING CLUB |
$75.00 |
$689.82 |
$1,032.28 |
$1,238.63 |
$558.47 |
| 4033.00.2140.492 |
CLOTHING SALES |
$0.00 |
$1,032.28 |
($1,032.28) |
$0.00 |
$0.00 |
| 6003.00.0000.492 |
INVESTED |
($490.12) |
$1,810.00 |
$500.00 |
$1,092.10 |
$727.78 |
| 6005.00.0000.492 |
CHARITABLE CONTRIBUTIONS |
$0.00 |
$794.97 |
$0.00 |
$794.97 |
$0.00 |