NVHS Booster Club Financial Statement
August 23, 2010
Nemaha Valley High School
Booster Club
2009/2010 Year End Financial Statement
Income
Beginning Balance $11310.53
CD Matured $ 5144.61
Interest $ 31.27
Raiderwear Income $ 4355.00
Soup Supper Income $ 2969.00
Potato Bar Income $ 2692.00
Ticket Taker Income $ 1048.00
After Prom Donations $ 990.00
Football Auction $ 130.00
Volleyball Auction $ 65.00
Drive 4 Ur School $ 5220.00
Total Income $33955.41
Expenses
Raiderwear Expenses $ 3464.46
G & R Printing – Pocket Calendars $ 432.40
09 Scholarships $ 750.00
Homecoming $ 105.67
NVHS Stuco – Donation $ 200.00
NVHS Kay’s – Donation $ 25.00
NVHS Band – Donation $ 200.00
NVHS Play – Donation $ 200.00
NVHS Science Olympaid – Donation $ 200.00
NVHS Forencis – Donation $ 200.00
NVHS –Scoreboard – Donation $ 1000.00
USD 442 – Postage $ 68.20
Advertising $ 157.00
CNB – CD $ 5144.61
Soup Supper Expenses $ 1174.17
Potato Bar Expenses $ 1139.67
Ice Cream for Students $ 57.91
Donuts for Students $ 80.31
Activity Baskets $ 199.83
Secretary Day Gifts $ 8.34
After Prom/Prom Banquet $ 8157.82
NVHS – Purchase Volleyball & Football $ 90.00
NVHS Track – Tent & Hurdles Donation $ 753.36
NVHS Senior Banquet $ 383.75
Total Expenses $24192.20
Ending Balance $ 9763.2
