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    Project 10-7 STATEMENT OF ACTIVITIES United Way Campaign CanAsian Airlines For three months ending December 31, 2013 Funds Raised: Donations from various individuals BBQ lunch ticket sales 50 / 50 draw and raffle sales Interest earned Karaoke night--ticket sales Total Funds Raised Expenses: Raffle prizes Office supplies--tickets Fundraising committee luncheon Flowers BBQ rental Paper napkins, etc--BBQ Printing Bank service charges Total Funds Raised Surplus / (Deficit)

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    Project 10-7 STATEMENT OF ACTIVITIES United Way Campaign CanAsian Airlines For three months ending December 31, 2013 Funds Raised: Donations from various individuals BBQ lunch ticket sales 50 / 50 draw and raffle sales Interest earned Karaoke night--ticket sales Total Funds Raised Expenses: Raffle prizes Office supplies--tickets Fundraising committee luncheon Flowers BBQ rental Paper napkins, etc--BBQ Printing Bank service charges Total Funds Raised Surplus / (Deficit)

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    © All Rights Reserved
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    150 views1 page

    Project 10-7

    Uploaded by

    api-276047352
    Project 10-7 STATEMENT OF ACTIVITIES United Way Campaign CanAsian Airlines For three months ending December 31, 2013 Funds Raised: Donations from various individuals BBQ lunch ticket sales 50 / 50 draw and raffle sales Interest earned Karaoke night--ticket sales Total Funds Raised Expenses: Raffle prizes Office supplies--tickets Fundraising committee luncheon Flowers BBQ rental Paper napkins, etc--BBQ Printing Bank service charges Total Funds Raised Surplus / (Deficit)

    Copyright:

    © All Rights Reserved
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    Project 10-7

    STATEMENT OF ACTIVITIES
    United Way Campaign
    CanAsian Airlines
    For three months ending December 31, 2013

    Funds Raised:
    Donations from various individuals
    BBQ lunch ticket sales
    50/50 draw and raffle sales
    Interest earned
    Karaoke night--ticket sales

    $ 17,020.00
    900.00
    2485.00
    86.21
    3000.00

    Total Funds Raised

    $ 23,491.21

    Expenses:
    Raffle prizes
    Office supplies--tickets
    Fundraising committee luncheon
    Flowers
    BBQ rental
    Paper napkins, etc--BBQ
    Printing
    Bank service charges

    250.00
    33.33
    65.23
    197.25
    250.00
    105.55
    210.00
    5.35

    Total Expenses

    $ 1,116.71

    Funds Raised
    Surplus/(Deficit)

    $ 22,374.50

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