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Text File  |  1993-07-15  |  3KB  |  67 lines
  1. "Typical Elementary School PTA "
  2. "John A. Doe ","1990-1991",900701,1500.22,567.32,18,46
  3. "Cultural Arts","CA",0,1800,""
  4. "Directory","DI",0,700,""
  5. "Dues","DU",2600,700,""
  6. "FLES","FL",2500,2500,""
  7. "Fund-raiser","FR",14000,9000,"Johnny B. Good"
  8. "Hands-on-Science","HS",2000,2000,"Mary Doe"
  9. "Hospitality","HO",0,500,""
  10. "Insurance","IS",0,200,""
  11. "Interest","IN",200,0,""
  12. "Miscellaneous","MI",0,400,""
  13. "Newsletters","NL",0,600,""
  14. "Odyssey of the Mind","OM",0,200,""
  15. "PTA Picnic","PI",0,500,""
  16. "Safety Patrol","SP",0,200,""
  17. "School Gift","SG",0,1000,""
  18. "Supplies","SU",0,600,""
  19. "Teacher Training","TT",0,300,""
  20. "Volunteers","VO",0,300,""
  21. "E",900715,"MI",1,0,"Bank service charge"
  22. "E",900728,"SU",20.51,98,"Stationery"
  23. "E",900814,"MI",1,0,"Bank service charge"
  24. "E",900817,"SU",35.33,99,"Childfinders cards"
  25. "E",900824,"PI",280,100,"Picnic advance"
  26. "E",900824,"IS",185,101,"Liability insurance"
  27. "E",900824,"SU",26,102,"PTA membership envelopes"
  28. "E",900825,"HO",81.48,103,"Teachers' breakfast"
  29. "E",900903,"MI",22,104,"PTA stationery"
  30. "E",900903,"SU",12,104,"Stamps"
  31. "I",900908,"DU",1740,0,"Dues"
  32. "E",900910,"SU",144.58,105,"Paper for PTA xeroxing in office"
  33. "E",900910,"MI",11.65,106,"Balloons for open house"
  34. "E",900911,"OM",102.7,107,"OM membership & book"
  35. "E",900914,"MI",68.75,108,"Wye oak tree"
  36. "E",900914,"HS",1080,109,"Hands-on-Science fees"
  37. "T",900914,"  ",100,110,"Transfer to savings."
  38. "E",900914,"HS",64,111,"Hands-on-Science room fee"
  39. "I",900915,"HS",1118,0,"Hands-on-Science receipts"
  40. "E",900915,"MI",1,0,"Bank service charge"
  41. "I",900917,"FL",72,0,"FLES receipts"
  42. "I",900917,"HS",26,0,"Hands-on-Science receipts"
  43. "I",900921,"DU",470,0,"Dues"
  44. "I",900930,"IN",5.84,0,"Bank interest for September"
  45. "E",901003,"FL",1295,112,"FLES partial payment"
  46. "I",901005,"FL",2540,0,"FLES receipts"
  47. "E",901005,"DI",488,113,"Directory printing"
  48. "E",901008,"HO",7.44,114,"Refreshments for PTA general meeting"
  49. "E",901008,"VO",33.72,115,"Volunteers' coffee"
  50. "E",901008,"TT",34,116,"Teacher workshops for Miss Smith"
  51. "I",901009,"DU",335,0,"Dues"
  52. "E",901015,"MI",1,0,"Bank service charge"
  53. "T",901019,"  ",100,117,"Transfer to savings."
  54. "E",901019,"FR",5,118,"Retail sales tax license fee"
  55. "I",901022,"FR",12402.56,0,"Fund-raiser receipts"
  56. "T",901026,"  ",5000,119,"Transfer to savings."
  57. "E",901026,"DU",650,120,"State & national dues (650 @ 1.00)"
  58. "E",901026,"DU",325,121,"MCCPTA dues (650 @ 0.50)"
  59. "I",901028,"FR",372.75,0,"Fund-raiser receipts"
  60. "T",901028,"  ",8000,122,"Transfer to savings."
  61. "I",901030,"IN",30.57,0,"Bank interest for October"
  62. "E",901101,"CA",350,123,"Yellow Sky Puppet Theatre show"
  63. "I",901102,"FL",52,0,"FLES receipts"
  64. "E",901102,"PI",16.01,0,"Picnic supplies"
  65. "E",901112,"TT",28,124,"Conference fee for Miss Jones"
  66. "E",901113,"MI",1,0,"Bank service charge"
  67.