Current Fall 2005 Operating and Fundraising Operating Fundraising Crew $0.00 $0.00 Cricket $0.00 $0.00 Cycling $0.00 $207.96 Equestrian ($0.00) $204.05 Fencing $0.00 $176.25 Field Hockey $478.27 $1,539.22 Golf $900.00 $83.02 Gymnastics ($620.40) $806.64 Ice Hockey $20.00 ($933.48) Lax- M $0.00 $20,143.42 Lax- W $0.00 $8,316.80 Racquetball $1,130.00 ($50.00) Rugby-M $240.12 $375.55 Rugby-W $3,067.32 ($926.47) Sailing $16.79 $3,586.82 Soccer-M $0.00 $1,790.43 Soccer-W $238.14 $2,315.22 Softball ($0.02) $559.31 Table Tennis $134.91 $114.80 Tae Kwon Do $445.18 $1,062.64 Tennis $237.43 $790.00 Ultimate-M $3,156.25 $75.16 Ultimate-W $649.97 $438.52 Volleyball-M $463.00 $0.00 Volleyball-W $1,034.39 $674.18 Waterpolo-M ($653.00) $1,108.27 Waterpolo-W $0.00 $726.17 Roller Hockey $10.00 $330.92 Total $10,948.35 $43,515.40
Fall 2005 Operating and Fundraising as of 9-1-2005 Operating Fundraising Crew $0.00 $0.00 Cricket $0.00 $0.00 Cycling $0.00 $207.96 Equestrian $2,153.20 $1,961.89 Fencing $481.00 $61.25 Field Hockey $602.25 $1,292.79 Golf $900.00 $83.02 Gymnastics $2,178.70 $317.64 Ice Hockey $2,540.00 $1,153.48 Lax- M $1,400.00 $217.60 Lax- W $930.00 $8,335.54 Racquetball $1,130.00 $497.60 Rugby-M $895.00 $21.95 Rugby-W $3,968.58 $926.47 Sailing $1,851.46 $3,586.82 Soccer-M $1,790.00 $75.23 Soccer-W $1,072.50 $2,436.58 Softball $966.00 $539.66 Table Tennis $165.00 $114.80 Tae Kwon Do $690.17 $882.64 Tennis $1,255.00 $290.00 Ultimate-M $3,156.25 $75.16 Ultimate-W $2,052.00 $0.00 Volleyball-M $463.00 $0.00 Volleyball-W $1,339.00 $674.18 Waterpolo-M $5,553.85 $1,647.00 Waterpolo-W $1,045.00 $251.17 Roller Hockey $3,205.00 $225.00 Total $41,782.96 $20,090.77
Crew
Operating Fundraising $0.00 $0.00
Current Total
$0.00
$0.00
Cricket
Operating Fundraising $0.00 $0.00
Current Total
$0.00
$0.00
Cycling
Operating Fundraising $0.00 $207.96
Current Total
$0.00
$207.96
Equestrian
Operating Fundraising $2,153.20 $1,961.89 $2,900.00 Fundraising Deposit $1,200.00 Fundraising Deposit 10-19-05 -$86.56 Gas reimbursement -$4,860.00 18 Coupon Books ON HOLD -$1,395.00 Uniforms -$110.25 Gas reimbursement $1,262.00 Fundraising Deposit 10-24-05 -$150.00 IHSA Team registration fee -$360.00 IHSA Comp -$760.00 Kansas State U Horse Show -$680.00 NIU Entry Fees -$6.39 -$100.43 Gas reimbursement 11-16 -$468.30 Hotel rooms 11-16 -$551.50 Hotes -$80.00 K State entry fee -$84.78 Gas -$76.98 Gas -$84.29 Gas -$68.56 Gas $650.00 Deposit $0.00 $204.05
Current Total
Fencing
Operating Fundraising $481.00 $61.25 9/29/2005 $170.00 Team Dues $185.00 Deposit 12-1 -$250.00 -$120.00 Coaching -$120.00 Old IDO -$111.00 -$120.00 Equipment $0.00 $176.25
Current Total
Field Hockey
Operating Fundraising $602.25 $1,292.79 -$73.98 Shirts, makers, mouthguards, water bottles -$19.07 Markers 11-16 $300.00 Fundraising Deposit -$34.50 Team Dinner 12-2 -$50.00 Referee
Current Total
$478.27 $1,539.22
Golf
Operating Fundraising $900.00 $83.02
Current Total
$900.00
$83.02
Gymnastics
Operating Fundraising $2,178.70 $317.64 $500.90 -$3,300.00 $161.00 Fundraising Deposit $132.00 Fundraising Deposit $196.00 Deposit 12-1
Current Total
-$620.40
$806.64
Ice Hockey
Operating Fundraising $2,540.00 -$1,153.48 -$1,750.00 Brentwood Parks Dues -$770.00 Dues to Cahokia Ice Rink $220.00 Deposit 12-1
Current Total
$20.00
-$933.48
Lax- M
Operating Fundraising $1,400.00 -$217.60 -$126.00 Rental Cars -$167.98 Rental Cars -$1,106.02 -$1,793.98 Conference Dues $11,850.00 Deposit -$1,545.00 $11,850.00 Dues 12-1 $0.00 $20,143.42
Current Total
Lax- W
Operating Fundraising $930.00 $8,335.54 -$175.00 League Dues -$27.03 Mouthguards -$48.70 Gas -$205.08 Hotel rooms 11-1 -$53.82 Gas 11-1 -$188.00 Scrimmages 11-1 -$67.21 Gas 11-1 -$48.90 gas for Louisville Tourney 11-1 -$116.26 -$18.74 Need bank statement
Current Total
$0.00
$8,316.80
Racquetball
Operating Fundraising $1,130.00 -$497.60 $447.60 Credit Returned for Shirts
Current Total
$1,130.00
-$50.00
Rugby-M
Operating Fundraising $895.00 -$21.95 $397.50 Fundraising Deposit -$54.59 Gas Ft. L W 12-2 -$120.52 Gas to Memphis 12-2 -$51.79 Gas to Memphis 12-2 -427.98 Hotel
Current Total
$240.12
$375.55
Rugby-W
Operating Fundraising $3,968.58 -$926.47 -$250.00 Entry Fee -$438.45 Hotel Fee -$26.86 Gas to Ruggapalooza 11-1 -$31.52 Gas for skills comp 11-1 -$49.86 Gas for skills comp 11-1 -$15.05 First Aid Kit 11-1 -$33.44 Gas to Iowa 11-1 -$24.01 Gas to Iowa 11-1 -$32.07 Gas to IL 11-1
Current Total
$3,067.32
-$926.47
Sailing
Operating Fundraising $1,851.46 $3,586.82 -$173.22 9/29/2005 -$173.22 Car rental Nov. 4-6 -$173.22 -$89.28 -$139.80 -$109.40 -$149.10 -$35.25 -$125.18 -$407.00 -$260.00 $16.79 $3,586.82
Current Total
Soccer-M
Operating Fundraising $1,790.00 -$75.23 -$300.00 -$171.71 Soccer balls -$60.00 Tournament & field fees -$100.00 SLU/WU Classic 11-1 -$385.65 -$352.56 -$488.57 -$181.43 League Dues 12-2 $2,400.00 Fundraising Deposit -$147.92 Gas to K-State 11-22 -$104.46 Gas to K-State 11-22 -$100.53 Gas to K-State 11-22 -$669.72 Hotel, KSU 11-22
Hotels, Kansas 11-1 Hotels, Kansas 11-1
Current Total
$0.00 $1,790.43
Soccer-W
Operating Fundraising $1,072.50 $2,436.58 -$35.57 Gas 11-1 -$40.90 Gas 11-1 -$42.86 Gas 11-1 -$65.28 Refreshments 11-1 -$40.00 Referee Payment 12-2 -$86.05 Gas for travel to KU 12-2 -$29.79 McDonald's Food 12-2 -$250.00 Coaching Payment 12-2 -$38.98 -$26.29 Gas and Food to KU 12-2 -$300.00 Francis Field Fee 12-2
Current Total
$238.14 $2,315.22
Softball
Operating Fundraising $966.00 $539.66 -$40.02 -$20.00 -$53.92 -$80.00 Umpire Fees 11-1 -$30.90 Gas to IL 11-1 $85.00 Fundraising Deposit -$70.00 Tournament fee submitted 11-22 -$26.12 Gas to IL 12-2 -$21.70 Equipment Purchase 12-2 -$623.36 -$65.35 -$0.02 $559.31
Current Total
Table Tennis
Operating Fundraising $165.00 $114.80 -$30.09 Gas to U of I 11-22
Current Total
$134.91
$114.80
Tae Kwon Do
Operating Fundraising $690.17 $882.64 -$154.90 Equipment purchase -$90.09 Bricks and boards 11-16 $180.00 Deposit 12-1
Current Total
$445.18 $1,062.64
Tennis
Operating Fundraising $1,255.00 $290.00 $500.00 -$92.23 Tennis Balls -$206.26 -$74.83 -$73.90 -$33.64 -$44.48 -$400.00 -$92.23
Current Total
$237.43
$790.00
Ultimate-M
Operating Fundraising $3,156.25 $75.16
Current Total
$3,156.25
$75.16
Ultimate-W
Operating Fundraising $2,052.00 $0.00 -$16.86 Sunscreen 11-1 -$13.02 Clipboard 11-1 -$200.00 Grinnell College Tourney 11-1 -$291.60 Hotel rooms 11-1 -$44.22 Gas for travel 11-16 -$51.42 Gas for travel 11-16 -$40.58 Gas for travel 11-16 -$34.19 Gas for travel 11-16 -$32.77 Gas for travel 11-16 -$32.61 Gas for travel 11-16 -$25.48 Gas for travel 11-16 -$24.76 Gas for travel 11-16 -$27.68 Gas for travel 11-16 -$17.83 Gas for travel 11-16 $486.00 Deposit 12-1 -$43.67 Breakfast Food 12-2 -$3.81 Batteries 12-2 -$26.82 Gas for travel 11-16 -$22.19 Gas for travel 11-16 -$250.00 Coach -$250.00 Entry Fee, Harvest Moon
Current Total
$649.97
$438.52
Volleyball-M
Operating Fundraising $463.00 $0.00
Current Total
$463.00
$0.00
Volleyball-W
Operating Fundraising $1,339.00 $674.18 -$59.93 Gas to Mizzou 12-2 -$227.01 Gas and Entry Fee 12-2 -$17.67 Gas to U of IL 12-2
Current Total
$1,034.39
$674.18
Waterpolo-M
Operating Fundraising $5,553.85 $1,647.00 -$1,512.00 CWPA Dues -$388.73 T-shirt order -$150.00 T-shirt design -$1,425.00 Shot clocks $4,558.59 Emergency Budget Appeal for Nationals -$1,954.32 Nationals Plane Tickets -$291.29 Nationals Rental Cars -$873.87 Nationals Plane Tickets -$749.73 Nationals Plane Tickets -$877.60 Nationals Plane Tickets -$405.00 Practice times IDO 11-16 -$350.00 Nationals Entry Fee 12-2 -$470.29 Plane Tickets to NY 12-2 -$203.88 Hotels for Western IL 12-2 -$351.67 -$384.72 -$351.67 -$250.00 -$314.40
Current Total
-$653.00 $1,108.27
Waterpolo-W
Operating Fundraising $1,045.00 $251.17 $475.00 Fundraising Deposit -$1,045.00 CWPA Dues 11-22
Current Total
$0.00
$726.17
Roller Hockey
Operating Fundraising $3,205.00 $225.00 -$3,195.00 League fees (Varsity) $154.85 Check for team equipment $2,545.00 Appeal for JV league fees -$2,545.00 League fees (JV) $2,000.00 Fundraising Deposit $100.00 Deposit 12-1 -$975.00 Practice Fees 12-2 -$60.00 Equipment Purchase 12-2 -$859.37 Team Equipment 12-2 -$240.91 Equipment Purchase 12-2 -$13.65 Postage 12-2
Current Total
$10.00
$330.92