3frbud12.p 72-4 FIFE SCHOOL DISTRICT #417 12/17/20 Page:1 05.20.10.00.00 ASB Fund Balance - ALL SCHOOLS (Date: 8/2020) 8:29 AM Beginning Ending Club Loca Club Name Balance Revenues Transfers Expenditures Balance 819 RESTRICTED FOR FUND PURPOSES 1000 FIFE HIGH SCHOOL 1010 1000 ASB GENERAL -30,312.29 36,983.76 -20,935.00 61,620.43 -26,610.62 1015 1000 ASB PARKING -670.00 20.00 0.00 0.00 -690.00 1020 1000 ASB MEMBERSHIP -37,520.00 9,095.00 28,300.00 80.00 -18,235.00 1050 1000 ASB INVESTMENT EARNINGS -16,397.67 4,303.47 -59,239.96 200.00 -79,741.10 1070 1000 ASB FIELD TRIPS -1,470.59 0.00 0.00 0.00 -1,470.59 1080 1000 ASB INTOUCH CONVENIENCE FEES -49.23 0.00 0.00 49.23 0.00 1--- 1000 *ASB GENERAL STUDENT BODY -86,419.78 50,402.23 -51,874.96 61,949.66 -126,747.31 2005 1000 ASB ATHLETICS AWARDS -3,653.82 0.00 0.00 94.11 -3,559.71 2010 1000 ASB GATE - ATHLETICS -25,045.00 27,238.85 48,828.65 0.00 -3,455.20 2020 1000 ASB ATHLETIC DIRECTOR -5,614.74 9,442.47 -8,000.00 16,958.04 -6,099.17 2030 1000 ASB CAPITAL OUTLAY -23,109.17 0.00 8,000.00 1,116.62 -13,992.55 2040 1000 ASB EQUIPMENT REPAIR -4,147.11 0.00 0.00 770.37 -3,376.74 2050 1000 ASB LEAGUE FEES -8,768.54 0.00 0.00 6,009.25 -2,759.29 2060 1000 ASB STATE COMPETITION -13,202.15 796.35 0.00 4,346.59 -9,651.91 2070 1000 ASB UNIFORM ROTATION -8,841.33 609.90 -3,000.00 12,432.88 -18.35 2100 1000 ASB BASEBALL BOYS TEAM -598.86 0.00 -451.14 1,050.00 0.00 2110 1000 ASB BASKETBALL BOYS TEAM -1,913.11 0.00 1,606.74 306.37 0.00 2115 1000 ASB BASKETBALL GIRLS TEAM -633.69 0.00 604.59 29.00 -0.10 2120 1000 ASB CROSS COUNTRY TEAM -1,343.83 0.00 953.83 390.00 0.00 2130 1000 ASB FASTPITCH TEAM -317.52 0.00 317.52 0.00 0.00 2150 1000 ASB GOLF TEAM -1,638.27 0.00 1,539.27 99.00 0.00 2160 1000 ASB SOCCER BOYS TEAM -1,327.92 0.00 1,327.92 0.00 0.00 2165 1000 ASB SOCCER GIRLS TEAM -720.00 0.00 379.90 340.10 0.00 2170 1000 ASB SWIM/DIVE GIRLS TEAM -1,240.13 0.00 810.43 429.70 0.00 2175 1000 ASB SWIM/DIVE BOYS TEAM -1,283.90 0.00 593.81 690.09 0.00 2180 1000 ASB TENNIS BOYS TEAM -370.68 0.00 10.68 360.00 0.00 2181 1000 ASB TENNIS GIRLS TEAM -507.19 0.00 84.19 423.00 0.00 2185 1000 ASB TRACK TEAM -2,785.49 0.00 2,785.49 0.00 0.00 2190 1000 ASB VOLLEYBALL TEAM -1,736.55 0.00 1,736.55 0.00 0.00 2195 1000 ASB WRESTLING TEAM -7,328.52 0.00 2,111.53 5,216.99 0.00 2200 1000 ASB BASEBALL BOYS CLUB -7,334.54 26,464.43 0.00 14,101.46 -19,697.51 2210 1000 ASB BASKETBALL BOYS CLUB -2,504.68 1,242.75 0.00 2,310.24 -1,437.19 2215 1000 ASB BASKETBALL GIRLS CLUB -4,244.25 3,344.35 0.00 4,173.06 -3,415.54 2220 1000 ASB CROSS COUNTRY CLUB -2,745.17 150.00 0.00 28.57 -2,866.60 2230 1000 ASB FASTPITCH CLUB -5,961.45 15.00 -45.00 4,213.52 -1,807.93 2240 1000 ASB FOOTBALL CLUB -8,298.42 27,952.05 -7,020.74 39,628.07 -3,643.14 2250 1000 ASB GOLF CLUB -269.11 0.00 0.00 110.18 -158.93 2260 1000 ASB SOCCER BOYS CLUB -241.77 1,417.87 0.00 0.00 -1,659.64 2265 1000 ASB SOCCER GIRLS CLUB -6,148.13 6,043.33 0.00 8,270.98 -3,920.48 2270 1000 ASB SWIM/DIVE GIRLS CLUB -5,262.30 1,365.00 0.00 3,542.99 -3,084.31 2275 1000 ASB SWIM/DIVE BOYS CLUB -2,417.26 2,900.00 0.00 3,668.96 -1,648.30 2280 1000 ASB TENNIS BOYS CLUB -1,041.29 1,396.00 0.00 1,778.35 -658.94 2281 1000 ASB TENNIS GIRLS CLUB -2,407.56 0.00 0.00 0.00 -2,407.56 2285 1000 ASB TRACK CLUB -1,944.94 0.00 0.00 55.78 -1,889.16 2290 1000 ASB VOLLEYBALL CLUB -2,291.37 0.00 0.00 14.29 -2,277.08 2295 1000 ASB WRESTLING CLUB -7,816.91 12,785.75 520.74 15,244.66 -4,837.26 2--- 1000 *ASB ATHLETICS -177,056.67 123,164.10 53,694.96 148,203.22 -98,322.59 3219 1000 ASB CLASS OF 2019 -60.00 0.00 60.00 0.00 0.00 3220 1000 ASB CLASS OF 2020 -659.96 1,814.25 0.00 1,781.65 -692.56 3221 1000 ASB CLASS OF 2021 -1,135.81 0.00 0.00 0.00 -1,135.81 3222 1000 ASB CLASS OF 2022 0.00 0.00 -859.35 0.00 -859.35 3223 1000 ASB CLASS OF 2023 0.00 0.00 -800.00 0.00 -800.00 3frbud12.p 72-4 FIFE SCHOOL DISTRICT #417 12/17/20 Page:2 05.20.10.00.00 ASB Fund Balance - ALL SCHOOLS (Date: 8/2020) 8:29 AM Beginning Ending Club Loca Club Name Balance Revenues Transfers Expenditures Balance 819 RESTRICTED FOR FUND PURPOSES 1000 FIFE HIGH SCHOOL 3--- 1000 *ASB CLASSES -1,855.77 1,814.25 -1,599.35 1,781.65 -3,487.72 4010 1000 ASB ANNUAL CLUB -37,739.59 11,735.00 0.00 22,623.67 -26,850.92 4020 1000 ASB ART CLUB -1,553.54 557.80 0.00 465.80 -1,645.54 4030 1000 ASB BAND CHOIR CLUB -21,296.43 27,604.10 0.00 32,067.91 -16,832.62 4050 1000 ASB CHEER CLUB -3,561.09 16,333.56 -880.00 16,277.13 -4,497.52 4090 1000 ASB DRAMA CLUB -17,459.74 3,529.66 -800.00 5,524.41 -16,264.99 4091 1000 ASB LATINO STUDENT ALLIANCE -250.10 0.00 0.00 0.00 -250.10 4092 1000 ASB HIKING CLUB -440.00 30.00 0.00 20.00 -450.00 4100 1000 ASB FBLA CLUB -12,186.18 5,588.17 0.00 6,387.40 -11,386.95 4110 1000 ASB FCCLA CLUB -2,957.08 545.00 0.00 545.00 -2,957.08 4120 1000 ASB FFA CLUB -2,463.47 3,068.50 0.00 1,954.18 -3,577.79 4130 1000 ASB FIFE TROJAN GAMING CLUB -805.84 20.00 0.00 560.95 -264.89 4150 1000 ASB HOT SPOT STUDENT STORE -599.43 3,892.97 67.50 3,451.07 -973.83 4160 1000 ASB KEY CLUB -2,588.30 501.50 0.00 441.45 -2,648.35 4196 1000 ASB NATIVE AMERICAN CLUB -155.75 0.00 0.00 0.00 -155.75 4200 1000 ASB RENAISSANCE CLUB -255.83 437.27 0.00 0.00 -693.10 4240 1000 ASB NATIONAL HONOR SOCIETY -6,558.82 1,598.00 0.00 2,700.37 -5,456.45 4250 1000 ASB PACIFIC ISLANDER CLUB -559.11 2,167.51 0.00 2,250.00 -476.62 4260 1000 ASB TROJAN DIGITAL MEDIA CLUB -5,795.43 7,176.00 0.00 5,113.55 -7,857.88 4275 1000 ASB SKILLS USA CLUB -1,239.60 49.00 0.00 543.86 -744.74 4550 1000 ASB UNIFIED SPORTS CLUB -1,990.17 2,472.76 -67.50 960.23 -3,570.20 4--- 1000 *ASB CLUBS -120,455.50 87,306.80 -1,680.00 101,886.98 -107,555.32 6002 1000 ASB FOOD DRIVE 0.00 2,878.42 0.00 2,778.42 -100.00 6004 1000 ASB SPECIAL OLYMPICS 0.00 6,063.00 0.00 6,063.00 0.00 6006 1000 ASB KEY CLUB CHARITY/UNICEF 0.00 83.82 0.00 83.82 0.00 6008 1000 ASB FHS STUDENT ASSIST FUND -2,521.10 1,697.00 500.00 1,942.16 -1,775.94 6010 1000 ASB FCCLA/CHILDRENS MIRACLE NE 0.00 374.24 0.00 0.00 -374.24 6011 1000 ASB LEUKEMIA/LYMPHOMA SOCIETY -95.04 2,601.00 0.00 2,696.00 -0.04 6019 1000 ASB COACHES SCHOLARSHIP FUND -7,805.00 1,550.00 0.00 1,500.00 -7,855.00 6020 1000 ASB INVEST ED -1,699.70 1,579.00 -500.00 3,282.94 -495.76 6025 1000 UNDERPRIVILEGED CHILD DONATION 0.00 2,000.00 0.00 697.29 -1,302.71 6027 1000 LEAD4CHANGE/FBLA 0.00 500.00 0.00 0.00 -500.00 6030 1000 ASB PRINCIPALS STUDENT FUND -87.14 870.26 -1,000.00 94.00 -1,863.40 6--- 1000 *ASB PRIVATE MONEYS -12,207.98 20,196.74 -1,000.00 19,137.63 -14,267.09 ---- 100- *FIFE HIGH SCHOOL -397,995.70 282,884.12 -2,459.35 332,959.14 -350,380.03 1500 COLUMBIA JR HIGH 1010 1500 ASB GENERAL -23,251.12 7,960.69 800.00 8,595.77 -21,816.04 1020 1500 ASB MEMBERSHIP -76,375.17 2,873.33 40.00 5,210.01 -73,998.49 1050 1500 ASB INVESTMENT EARNINGS -6,911.75 1,841.92 0.00 0.00 -8,753.67 1070 1500 ASB FIELD TRIPS -774.28 0.00 0.00 0.00 -774.28 1080 1500 ASB INTOUCH CONVENIENCE FEES -76.99 0.00 0.00 76.99 0.00 1085 1500 ASB INTOUCH SHORT/OVER -5.00 0.00 0.00 5.00 0.00 1--- 1500 *ASB GENERAL STUDENT BODY -107,394.31 12,675.94 840.00 13,887.77 -105,342.48 2020 1500 ASB ATHLETIC DIRECTOR -1,436.98 0.00 0.00 0.00 -1,436.98 2085 1500 ASB UNIFORM REPLACEMENT -854.44 40.00 0.00 0.00 -894.44 2100 1500 ASB BASEBALL BOYS TEAM -1,713.08 330.00 0.00 522.96 -1,520.12 2110 1500 ASB BASKETBALL BOYS TEAM -1,104.95 0.00 0.00 0.00 -1,104.95 3frbud12.p 72-4 FIFE SCHOOL DISTRICT #417 12/17/20 Page:3 05.20.10.00.00 ASB Fund Balance - ALL SCHOOLS (Date: 8/2020) 8:29 AM Beginning Ending Club Loca Club Name Balance Revenues Transfers Expenditures Balance 819 RESTRICTED FOR FUND PURPOSES 1500 COLUMBIA JR HIGH 2115 1500 ASB BASKETBALL GIRLS TEAM -337.52 664.00 0.00 660.00 -341.52 2120 1500 ASB CROSS COUNTRY TEAM -42.20 0.00 0.00 0.00 -42.20 2130 1500 ASB FASTPITCH TEAM -438.28 0.00 0.00 0.00 -438.28 2140 1500 ASB FOOTBALL TEAM -768.26 0.00 0.00 0.00 -768.26 2160 1500 ASB SOCCER BOYS TEAM -34.89 0.00 0.00 0.00 -34.89 2165 1500 ASB SOCCER GIRLS TEAM -111.19 0.00 0.00 0.00 -111.19 2185 1500 ASB TRACK TEAM -673.25 999.89 0.00 1,046.74 -626.40 2190 1500 ASB VOLLEYBALL TEAM -1,101.89 0.00 0.00 0.00 -1,101.89 2195 1500 ASB WRESTLING TEAM -675.07 0.00 0.00 0.00 -675.07 2--- 1500 *ASB ATHLETICS -9,292.00 2,033.89 0.00 2,229.70 -9,096.19 3222 1500 ASB CLASS OF 2022 -1,450.00 0.00 859.35 590.65 0.00 3--- 1500 *ASB CLASSES -1,450.00 0.00 859.35 590.65 0.00 4010 1500 ASB ANNUAL CLUB -21,386.68 2,145.28 0.00 8,437.67 -15,094.29 4020 1500 ASB ART CLUB -794.88 0.00 0.00 0.00 -794.88 4030 1500 ASB BAND CHOIR CLUB -2,079.91 69.00 54.00 348.34 -1,746.57 4060 1500 ASB CHESS CLUB -50.00 0.00 0.00 0.00 -50.00 4090 1500 ASB DRAMA CLUB -9,999.79 3,224.50 800.00 3,494.80 -8,929.49 4100 1500 ASB FBLA CLUB -3,419.52 2,687.00 0.00 2,078.30 -4,028.22 4185 1500 ASB LEO CLUB -62.00 15.00 0.00 0.00 -77.00 4240 1500 ASB NATIONAL HONOR SOCIETY -4,551.58 0.00 0.00 385.00 -4,166.58 4270 1500 ASB TSA TECH STUDENT ASSOC CLU -3,386.58 0.00 0.00 0.00 -3,386.58 4550 1500 ASB UNIFIED SPORTS CLUB -534.93 632.00 0.00 153.09 -1,013.84 4--- 1500 *ASB CLUBS -46,265.87 8,772.78 854.00 14,897.20 -39,287.45 6002 1500 ASB FOOD DRIVE 0.00 40.00 0.00 40.00 0.00 6020 1500 ASB INVEST ED -1,420.40 3,202.00 -94.00 3,523.09 -1,193.31 6022 1500 ASB MICROSOFT SCHOLARSHIP FUND 0.00 1,000.00 0.00 1,000.00 0.00 6023 1500 ASB BRIGHTEN 4 CHILDREN 0.00 106.00 0.00 106.00 0.00 6--- 1500 *ASB PRIVATE MONEYS -1,420.40 4,348.00 -94.00 4,669.09 -1,193.31 ---- 150- *COLUMBIA JR HIGH -165,822.58 27,830.61 2,459.35 36,274.41 -154,919.43 2000 SURPRISE LAKE MIDDLE SCHL 1010