SPRINGFIELD
COLLEGIATE INSTITUTE
ADVISORY
COUNCIL FOR SCHOOL LEADERSHIP
YEAR END
FINANCIAL STATEMENT
Fiscal Period: September 1, 2011 to August 31, 2012
Opening Balance $240.34
INCOME
Sunrise SD Operating Funds
$125.00
Perogy/Sausage Fundraiser
$1322.00
TOTAL INCOME
($1687.34)
EXPENSES
Perogies – Doreen Palidwor
$524.00
Sausage – Winnipeg Old Country
Ltd. $281.00
Sunrise Education
Foundation - Field Of Visions $300.00
Springfield Parents for Performing Arts
Scholarship(camp) $180.00
Total
$1285.00
MISCELLANEOUS
Petty Cash (cards) $12.57
Bank Statement Fee (August)
$1.50
Total $14.07
TOTAL EXPENSES
($1299.07)
SURPLUS IN ACCOUNT
$380.84
PETTY CASH $7.43
YEAR END
BALANCE ($388.27)
CREDIT UNION SHARE
$5.00
Prepared by Kathy Andersson
(Treasurer) for 2011-2012 SCI ACSL
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