Columbine High School Band Boosters
Treasurers Report
(updated as of 11/07/2006)

Columbine High School Band Boosters, Inc. Profit & Loss by Category July 1 through November 7, 2006  Fundraising - General  Fundraising - Travel Acccounts  Jazz Band  Marching Band  Orchestra  Symphonic Band  Unclassified  TOTAL Ordinary Income/Expense Income 4000 · Fundraising Income            30,428.93           1,808.19                  -                        -                      -                          -                    -        32,237.12 4300 · Membership Dues & Fees                        -                       -             400.00          15,350.00          2,200.00                  500.00                  -        18,450.00 4400 · Contributions                        -                       -                    -                   16.75                    -                          -              330.00           346.75 4500 · Interest Income                        -                       -                    -                        -                      -                          -               63.94             63.94 Total Income            30,428.93           1,808.19           400.00          15,366.75          2,200.00                  500.00            393.94      51,097.81 Cost of Goods Sold 5000 · Fundraising Costs            33,955.51                     -                    -                        -                      -                          -                    -        33,955.51 Total COGS            33,955.51                     -                    -                        -                      -                          -                    -        33,955.51 Gross Profit             (3,526.58)           1,808.19           400.00          15,366.75          2,200.00                  500.00            393.94      17,142.30 Expense 6000 · Marching Band Expenses                        -                       -                    -            22,418.98                    -                          -                    -        22,418.98 6100 · Instrumental Program Expense                        -                       -                    -                   90.00                    -                          -              443.00           533.00 6200 · Operating expenses                        -                       -                    -                        -                      -                          -               86.32             86.32 Total Expense                        -                       -                    -            22,508.98                    -                          -              529.32      23,038.30 Net Ordinary Income             (3,526.58)           1,808.19           400.00           (7,142.23)          2,200.00                  500.00           (135.38)       (5,896.00) Net Income             (3,526.58)           1,808.19           400.00           (7,142.23)          2,200.00                  500.00           (135.38)       (5,896.00)

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