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1 ASB /CLUB FUND BALANCE REPORT (Date: 8/2017) PAGE: General Student Body 17,300.00CR ,300.00CR ASSOCIATED STUDENT BODY 4,120.54CR 6, ,263.70CR 16, ,276.05CR ASB CARD SALES 7,360.10CR 14, , ,440.10CR ASB Card Sales 80.00CR CR CMS Annual CR CR ROOTERS BUS CR CR CRIMSON AND GRAY 4,624.60CR ,624.60CR C&G/ANNUAL PUB LAB CR CR ANNUAL 14,046.27CR 22, , ,500.96CR INVESTMENT EARNINGS 17,341.40CR ,549.89CR TEST AND EXAM FEES 6,386.87CR 12, , ,257.33CR LEADERSHIP CONFERENCE 1,147.92CR 2, , CR CR Athletics 30.00CR CR Athletics BASEBALL - BOYS 1, , FASTPITCH HOME EVENT WRKR , , , FOOTBALL SEASON TICKETS 22,827.79CR 5, ,782.79CR GOLF CR , SWIMMING CR ,069.84CR GIRLS TENNIS 1,899.25CR ,040.35CR TENNIS - BOYS 1, , VOLLEYBALL 4, , WRESTLING 4, , , , CROSS COUNTRY CR ,135.28CR TRACK 2, , , , Girls Wrestling , BOYS SOCCER COACHES ACCT CR CR S.W.WASH. ACTIVITIES 14, , , ATHLETIC PLAY OFFS 51, , , , GIRLS SOCCER 2, , SPORTS MEDICINE 15, , , SOCCER 1, , GIRLS SOCCER COACHES ACCT , , EQUIP PURCHASE & REPAIR 12, , , AWARDS 14, , , , BASEBALL COACHES ACCT CR CR
2 ASB /CLUB FUND BALANCE REPORT (Date: 8/2017) PAGE: POP FUND 13,989.51CR 4, ,742.69CR FOOTBALL COACHES ACCOUNT 3, , , , ELEMENTARY SPORTS TICKETS CR ,032.62CR ALL SPORTS TICKETS 39,022.25CR 8, ,765.89CR FOOTBALL PARKING LOT FUND 0.77CR CR TENNIS COACH ACCOUNT , , FASTPITCH COACH ACCOUNT GIRLS BB COACH ACCOUNT BOYS BB COACH ACCOUNT , , TRACK COACHES ACCT CC COACHES ACCOUNT 3,187.53CR , ,885.18CR WRESTLING COACHES ACCOUNT CR CR VOLLEYBALL COACHES ACCT , , Athletics 20.00CR CR FOOTBALL SPIRIT PACKS FOOTBALL EQUIP/SUPPLIES 58, , , FOOTBALL OFFICIALS 13, , , FOOTBALL GATE INCOME 56,353.97CR 12, ,296.52CR FOOTBALL ATHLETIC FEES 11,225.00CR 2, ,985.00CR Athletics 50.00CR CR FOOTBALL/HM EVENT WKRS 6, , , VOLLEYBALL EQUIP/SUPPLIES 3, , VOLLEYBALL OFFICIALS 6, , , VOLLEYBALL ATHLETIC FEES 3,056.25CR ,836.25CR VOLLEYBALL GATE INCOME 11,859.90CR 3, ,262.90CR V-BALL HM EVENT WKRS 4, , GIRLS SOCCER EQUIP/SUPPLI , GIRLS SOCCER OFFICIALS 7, , , GIRLS SOCCER ATHLETIC FEE 2,692.83CR ,152.83CR BOYS BASKETBALL EQUIP/SUP 1, , BOYS BASKETBALL OFFICIALS 17, , , B. BASKETBALL GATE INCOME 25,223.39CR 5, ,288.89CR BOYS BASKETBALL ATHL. FEE 3,549.01CR 1, ,129.01CR B. B-BALL HM EVENT WKRS 11, , , Boys Soccer CR CR G. B-BALL EQUIP/SUPPLIES 1, , GIRLS BASKETBALL OFFICIAL 15, , ,679.55
3 ASB /CLUB FUND BALANCE REPORT (Date: 8/2017) PAGE: GIRLS B-BALL GATE INCOME 22,758.95CR 5, ,375.25CR GIRLS B-BALL ATHLETIC FEE 2,895.50CR ,225.50CR G. B-BALL HM EVENT WKRS 10, , , WRESTLING EQUIP/SUPPLIES 7, , WRESTLING OFFICIALS 7, , , WRESTLING GATE INCOME 13,346.41CR 3, ,521.41CR WRESTLING ATHLETIC FEES 3,877.43CR 1, CR ,257.43CR WRESTLING HM EVENT WKRS 3, , Girls Wrestling Hm Event Wkrs BASEBALL EQUIP./SUPPLIES 13, , , BASEBALL OFFICIALS 8, , , BASEBALL ATHLETIC FEES 3,266.00CR ,857.00CR FASTPITCH EQUIP/SUPPLIES 3, , FASTPITCH OFFICIALS 7, , FASTPITCH ATHLETIC FEES 2,394.00CR ,879.00CR BOYS SOCCER EQUIP/SUPP 1, , BOYS SOCCER OFFICIALS 8, , BOYS SOCCER ATHLETIC FEES 2,498.04CR ,278.04CR TRACK-MISC. 1, , TRACK EQUIP/SUPPLIES CR CR TRACK ATHLETIC FEES 6,680.00CR 1, ,480.00CR UNIFORMS/ASB REVENUE 52, , ,472.10CR 9, , CHEER EQUIPMENT/CLINICS 2, , BBQ MAINTENANCE CR CR MASCOT UNIFORM MAINT/PURC 16.24CR CR WEIGHT ROOM MAINTENANCE 23.66CR CR Athletics 12,842.31CR 2, ,672.31CR Athletics 9,968.84CR 2, ,217.84CR CLASS OF CR CLASS OF ,532.04CR , CLASS OF ,730.87CR , CLASS OF CR CR CLASS OF ,119.06CR 6, , ,226.86CR CLASS OF CR 2, , ,778.52CR Class of CR 1, , CR Class of CR CR ART CLUB CR CR
4 ASB /CLUB FUND BALANCE REPORT (Date: 8/2017) PAGE: PHOTOGRAPHY CLUB CR CR BAND , , ,336.67CR CHORUS 1,206.66CR 1, , ,190.75CR Assigned to fund Purposes 31.29CR CR WEST THEATRE PRODUCTIONS 2,298.58CR 4, , ,303.71CR KNOWLEDGE BOWL F B L A 1,096.73CR ,096.73CR STUDENT STORE 2,006.04CR ,015.54CR F. F. A. 2,427.93CR 11, ,000.00CR 18, , F.C.C.L.A. 4,801.42CR 3, , ,388.24CR FORENSICS , , ,366.06CR CR FFA CONCESSIONS 3,099.96CR 7, , , ,642.84CR HONOR SOCIETY CR 1, , JR SPORTSMENS LEAGUE 97.55CR CR PUB CLUB CR CR SEIREI CLUB CR CR CHEERLEADERS 12, , , , AUTO CLUB CR CR Global History Culture Club CR CR BOWLING CLUB 24.03CR CR PROGRESS CLUB CR CR SOLO CLUB 4,081.44CR , ,036.77CR SCIENCE CLUB 55.83CR CR WOOD CRAFTSMAN GUILD 12,927.29CR , ,174.60CR SAFTYE 1,217.33CR CR STRINGS CLUB CR CR KEY CLUB 1,418.09CR ,608.81CR ROBOTICS -CLUB-WFW 3,109.64CR , ,646.29CR LATINO CLUB CR CR INTERACT CLUB 25.01CR Ping Pong Club 12.00CR CR , CR SKILLS USA 75.77CR CR HAAS FOUNDATION CR CR BUCKS FOR BOOKS CHE LIBRA 1,206.00CR ,206.00CR Private Moneys 48.64CR CR
5 ASB /CLUB FUND BALANCE REPORT (Date: 8/2017) PAGE: Private Moneys CR CR Japanese Relief Fund 46.60CR CR Private Moneys 13.25CR CR FLOOD RELIEF CR CR CANCER RESEARCH FUND R RAISER 39.51CR CR PEOPLE TO PEOPLE WORLD 9.00CR CR PINK THE TWIN CITIES TWIN CITIES ROTARY 1,418.98CR ,418.98CR Caps & Gowns CR CR FOOD DRIVE WFW C DONATION 43.13CR CR CYSTIC FIBROSIS 57.00CR CR Seattle Children's Hospital 9.00CR CR WFW Secret Santa 53.23CR 2, CR 2, CR , , , , ================== ================== ================== ================== ==================
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