Please see below for the 2016-2017 River Dell PTO Budget:


River Dell PTO
Treasurer’s Report
May 9, 2017
Starting Balance 3/1/17  54,466
Credits:
Boxtops for Education  198
Corporate Donations  1,000
Fundraising - Food Sales  753
Fundraising - Merchandise Sales  3,590
Fundraising - Princeton Review  490
Membership Dues 2016/2017  442
Total Credits:  6,472.55
Debits:
Donation - Charities - RD In School
Cost of Food Sales  338
Merchandise Cost  683
Computer/Website Hosting  21
Operations/Supplies
PTO Public Meeting Refreshments
Alliance Sponsored Event: AIR  752
Alliance Sponsored Event Expected Reimbursement  (752)
Teacher Appreciation - Holiday Gifts
Total Debits:  1,042
Net Difference  5,431
 
Ending Balance:  59,896
5/8/17