KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
000 -000
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Club Description
ASB Fund
Total For N/A
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
Beginning
Balance
+
Revenue
0.00
0.00
0.00
0.00
Page: 1
Expend
0.00
0.00
Transfers
In +
0.00
0.00
Transfers
Out -
Ending
Balance
0.00
0.00
Current Date: 08/29/2014
Time: 06:04:37
0.00
0.00
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
200 -101
Club Description
ASB General
Total For Canyon View
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
+
Revenue
8.92
8.92
0.00
0.00
Page: 2
Expend
-1.06
-1.06
Transfers
In +
2,819.21
2,819.21
Transfers
Out -
Ending
Balance
-2,819.21
-2,819.21
Current Date: 08/29/2014
Time: 06:04:37
7.86
7.86
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
201 -101
201 -104
201 -115
201 -603
Club Description
ASB General
Interest Earned
Fund Raisers
Charitable Donations
Total For Eastgate
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
+
Revenue
7,595.84
0.00
10,432.80
0.00
18,028.64
8.61
25.70
0.00
0.00
34.31
Page: 3
Expend
-1,975.74
0.00
0.00
0.00
-1,975.74
Transfers
In +
25.70
0.00
0.00
0.00
25.70
Transfers
Out 0.00
-25.70
0.00
0.00
-25.70
Ending
Balance
5,654.41
0.00
10,432.80
0.00
16,087.21
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
202 -101
202 -104
202 -115
202 -180
Club Description
ASB General
Interest Earned
Fund Raisers
Marimba Band
Total For Amistad
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
4,655.65
0.00
3,019.77
0.00
7,675.42
+
Revenue
3,749.00
11.30
3,755.21
0.00
7,515.51
Page: 4
Expend
-5,207.19
0.00
-3,755.21
0.00
-8,962.40
Transfers
In +
11.30
0.00
0.00
0.00
11.30
Transfers
Out 0.00
-11.30
0.00
0.00
-11.30
Ending
Balance
3,208.76
0.00
3,019.77
0.00
6,228.53
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
203 -101
203 -104
203 -603
Club Description
ASB General
Interest Earned
Charitable Donations
Total For Edison
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
1,083.89
0.00
0.00
1,083.89
+
Revenue
3,863.53
2.11
460.12
4,325.76
Page: 5
Expend
-4,034.03
0.00
-460.12
-4,494.15
Transfers
In +
2.11
0.00
0.00
2.11
Transfers
Out -
Ending
Balance
0.00
-2.11
0.00
-2.11
Current Date: 08/29/2014
Time: 06:04:37
915.50
0.00
0.00
915.50
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
204 -101
204 -104
204 -115
204 -603
Club Description
ASB General
Interest Earned
Fund Raisers
Charitable Donations
Total For Cascade
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
+
Revenue
8,774.39
0.00
2,328.00
0.00
11,102.39
0.00
16.55
792.00
0.00
808.55
Page: 6
Expend
-1,031.00
0.00
0.00
0.00
-1,031.00
Transfers
In +
16.55
0.00
0.00
0.00
16.55
Transfers
Out 0.00
-16.55
0.00
0.00
-16.55
Ending
Balance
7,759.94
0.00
3,120.00
0.00
10,879.94
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
205 -101
205 -104
205 -115
205 -180
205 -603
Club Description
ASB General
Interest Earned
Fund Raisers
Fund Raisers Marimba Band
Charitable Donations
Total For Cottonwood
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
3,983.63
0.00
32.61
3,064.37
0.00
7,080.61
+
Revenue
3,946.00
13.55
6,662.28
8,934.70
0.00
19,556.53
Page: 7
Expend
-5,745.66
0.00
-6,648.30
-7,219.88
0.00
-19,613.84
Transfers
In +
13.55
0.00
0.00
0.00
0.00
13.55
Transfers
Out 0.00
-13.55
0.00
0.00
0.00
-13.55
Ending
Balance
2,197.52
0.00
46.59
4,779.19
0.00
7,023.30
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
206 -101
206 -603
Club Description
ASB General
Charitable Donations
Total For Lincoln
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
+
Revenue
6.86
0.00
6.86
0.00
0.00
0.00
Page: 8
Expend
0.00
0.00
0.00
Transfers
In +
0.00
0.00
0.00
Transfers
Out -
Ending
Balance
0.00
0.00
0.00
Current Date: 08/29/2014
Time: 06:04:37
6.86
0.00
6.86
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
208 -101
208 -104
208 -115
208 -180
208 -603
Club Description
ASB General
Interest Earned
Fund Raisers
Fund Raisers Music
Charitable Donations
Total For Southgate
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
320.05
0.00
200.00
1,482.96
0.00
2,003.01
+
Revenue
2,624.50
3.88
808.21
604.26
0.00
4,040.85
Page: 9
Expend
-2,592.75
0.00
0.00
-733.43
0.00
-3,326.18
Transfers
In +
3.88
0.00
0.00
0.00
0.00
3.88
Transfers
Out 0.00
-3.88
0.00
0.00
0.00
-3.88
Ending
Balance
355.68
0.00
1,008.21
1,353.79
0.00
2,717.68
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
209 -101
209 -104
209 -190
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Club Description
ASB General
Interest Earned
KOG
Total For Vista
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
Beginning
Balance
5.65
0.00
2,091.49
2,097.14
+
Revenue
0.00
3.96
6,301.00
6,304.96
Page: 10
Expend
0.00
0.00
-5,871.00
-5,871.00
Transfers
In +
3.96
0.00
5.69
9.65
Transfers
Out 0.00
-3.96
0.00
-3.96
Ending
Balance
9.61
0.00
2,527.18
2,536.79
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
213 -101
213 -104
213 -105
213 -115
213 -603
Club Description
ASB General
Interest Earned
Bookstore
Fund Raisers
Charitable Donations
Total For Westgate
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
5,262.73
0.00
941.16
7,453.14
0.00
13,657.03
+
Revenue
2,764.10
22.01
652.64
2,475.87
0.00
5,914.62
Page: 11
Expend
-2,774.13
0.00
-871.31
-2,407.54
0.00
-6,052.98
Transfers
In +
22.01
0.00
0.00
0.00
0.00
22.01
Transfers
Out 0.00
-22.01
0.00
0.00
0.00
-22.01
Ending
Balance
5,274.71
0.00
722.49
7,521.47
0.00
13,518.67
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
215 -104
215 -190
Club Description
Interest Earned
KOG
Total For Ridge View
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
+
Revenue
5.16
0.00
5.16
0.53
0.00
0.53
Page: 12
Expend
0.00
0.00
0.00
Transfers
In +
0.00
0.00
0.00
Transfers
Out -
Ending
Balance
-5.69
0.00
-5.69
Current Date: 08/29/2014
Time: 06:04:37
0.00
0.00
0.00
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
218 -101
218 -104
218 -105
218 -106
218 -115
218 -116
218 -121
218 -130
218 -135
218 -150
218 -160
218 -201
218 -203
218 -205
218 -210
218 -215
218 -220
218 -222
218 -223
218 -225
218 -243
218 -244
218 -245
218 -255
218 -260
218 -265
218 -270
218 -280
218 -401
218 -404
218 -412
218 -420
218 -435
218 -442
218 -450
218 -468
Club Description
ASB General
Interest Earned
Bookstore
ASB Cards
Fund Raisers
I D Cards
Planners
P E Apparel
Concessions
Yearbook
Field Trips
Athletic Distribution
Officials And Workers
Baseball
Basketball (F)
Basketball (M)
Cross Country (F)
Cross Country (M)
Dance Team
Football
Soccer (F)
Soccer (M)
Softball
Track (F)
Track (M)
Volleyball
Wrestling
Athletic Fundraiser
Band Club
Cops (Am)/Safety Club
Chorus Club
Deca Club
Anime Club
Math Club
Honor Society Club
Orchestra Club
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
38,967.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,678.16
2,348.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.21
0.00
0.00
0.00
183.00
0.00
4,739.05
+
Revenue
10,498.60
1,044.59
2,083.75
6,587.00
52,676.95
3,539.22
0.00
5,099.75
4,152.37
19,431.63
0.00
910.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,925.00
6,202.82
0.00
999.00
0.00
0.00
0.00
165.00
1,437.70
Page: 13
Expend
Transfers
In +
Transfers
Out -
Ending
Balance
-9,490.14
0.00
-584.82
0.00
-30,912.83
-725.61
0.00
-1,818.50
-3,069.45
-15,518.70
0.00
-8,189.26
0.00
-1,812.73
-2,336.68
0.00
-3.90
-3.90
-615.90
-7,229.25
-1,802.56
0.00
-81.23
-123.46
-703.55
-1,370.73
-8,623.14
0.00
-5,386.98
0.00
-1,407.21
0.00
0.00
0.00
-125.00
-1,679.35
70,208.77
0.00
0.00
0.00
1,925.00
0.00
0.00
0.00
0.00
0.00
0.00
11,170.00
14,500.00
2,205.98
2,500.00
600.00
3.90
3.90
615.90
7,229.25
1,802.56
250.00
500.00
500.00
703.55
1,370.73
10,217.60
0.00
1,800.00
0.00
900.00
0.00
1,000.00
0.00
1,000.00
600.00
-55,767.00
-1,044.59
0.00
-6,587.00
-21,764.12
-2,813.61
0.00
0.00
-1,082.92
-15,278.00
-2,348.61
-3,890.74
-14,500.00
-393.25
-163.32
-600.00
0.00
0.00
0.00
0.00
0.00
-250.00
-418.77
-376.54
0.00
0.00
-1,594.46
-1,925.00
0.00
-26.21
0.00
0.00
-1,000.00
-183.00
0.00
-600.00
54,417.82
0.00
1,498.93
0.00
1,925.00
0.00
0.00
3,281.25
0.00
7,313.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,615.84
0.00
491.79
0.00
0.00
0.00
1,040.00
4,497.40
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
218 -473
218 -476
218 -490
218 -495
218 -603
Club Description
Natural Helpers Club
Science Olympiad Club
Spanish Club
Technology Club
Charitable Donations
Total For Desert Hills
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
995.92
4,476.20
387.10
0.00
0.00
70,801.84
+
Revenue
3,937.20
1,159.15
1,108.00
0.00
0.00
122,957.73
Page: 14
Expend
Transfers
In +
Transfers
Out -
Ending
Balance
-4,877.01
-817.18
-1,330.90
0.00
0.00
-110,639.97
1,000.00
0.00
0.00
0.00
0.00
132,607.14
0.00
0.00
0.00
0.00
0.00
-132,607.14
1,056.11
4,818.17
164.20
0.00
0.00
83,119.60
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
220 -101
220 -103
220 -104
220 -105
220 -106
220 -111
220 -113
220 -115
220 -116
220 -130
220 -150
220 -160
220 -201
220 -203
220 -205
220 -210
220 -215
220 -220
220 -222
220 -223
220 -225
220 -243
220 -244
220 -245
220 -255
220 -260
220 -265
220 -270
220 -280
220 -281
220 -283
220 -286
220 -289
220 -315
220 -316
220 -317
Club Description
ASB General
Annual Awards
Interest Earned
Bookstore
ASB Cards
Life Skills
Skilled For Life
Fund Raisers
I D Cards
P E Apparel
Yearbook
Field Trips
Athletic Distribution
Officials And Workers
Baseball
Basketball (F)
Basketball (M)
Cross Country (F)
Cross Country (M)
Dance Team
Football
Soccer (F)
Soccer (M)
Softball
Track (F)
Track (M)
Volleyball
Wrestling
Athletic Fundraiser
Baseball Fundriaer
Football Fundrasier
Softball Fundraiser
Wrestling Fundraiser
Class Of 2015
Class Of 2016
Class Of 2017
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
70,849.24
0.00
0.00
2,817.34
0.00
121.50
184.39
779.00
896.76
2,067.89
20,008.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
4,090.30
6,646.19
+
Revenue
1,328.72
0.00
215.67
3,743.00
4,158.00
0.00
30.35
24,859.13
2,753.00
5,570.50
9,860.00
160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
15.00
30.00
2,125.00
Page: 15
Expend
Transfers
In +
Transfers
Out -
Ending
Balance
-8,433.82
-1,037.48
0.00
-1,334.64
0.00
0.00
0.00
-10,297.11
-192.19
-3,415.54
-6,476.91
0.00
-1,680.79
-2,050.00
-2,079.14
-2,149.76
-2,075.03
-34.55
-42.39
0.00
-7,939.70
-56.53
-58.48
-318.93
-102.78
-95.09
-187.79
-874.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,712.81
21,570.06
1,037.48
0.00
0.00
0.00
0.00
0.00
677.47
0.00
0.00
0.00
0.00
4,500.00
2,050.00
4,290.00
2,500.00
2,500.00
300.00
300.00
1,247.00
8,000.00
300.00
300.00
2,500.00
350.00
350.00
300.00
1,100.00
0.00
1,888.47
0.00
579.00
200.00
0.00
0.00
4,090.30
-31,922.95
0.00
-215.67
-3,000.00
-4,158.00
0.00
0.00
-779.00
-3,000.00
0.00
0.00
0.00
-2,819.21
0.00
-2,210.86
-350.24
-424.97
-265.45
-257.61
-1,247.00
-60.30
-243.47
-241.52
-2,181.07
-247.22
-254.91
-112.21
-225.35
0.00
-1,888.47
0.00
-579.00
-600.00
-25.00
-4,120.30
-11,148.68
53,391.25
0.00
0.00
2,225.70
0.00
121.50
214.74
15,239.49
457.57
4,222.85
23,391.53
160.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
220 -318
220 -319
220 -320
220 -401
220 -404
220 -412
220 -417
220 -424
220 -442
220 -450
220 -473
220 -476
220 -482
220 -603
Club Description
Beginning
Balance
Class Of 2018
Class Of 2019
Class Of 2020
Band Club
Cops (Am)/Safety Club
Chorus Club
Civics Club
Drama Club
Math Club
Honor Society Club
Natural Helpers Club
Science Olympiad Club
International Club
Charitable Donations
Total For Highlands
2,367.61
0.00
0.00
3,886.22
0.00
299.08
770.28
3,483.44
964.01
1,472.14
2,656.90
0.00
192.43
0.00
124,563.16
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
+
Revenue
0.00
0.00
0.00
6,029.00
0.00
885.00
24,445.76
1,493.00
0.00
2,024.50
2,192.90
2,305.93
0.00
0.00
94,624.46
Page: 16
Expend
Transfers
In +
Transfers
Out -
0.00
-603.93
0.00
-6,780.71
0.00
-490.75
-23,446.16
-2,166.55
0.00
-1,950.59
-3,213.15
-2,022.63
0.00
0.00
-93,320.58
11,148.68
9,016.80
1,763.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
83,358.94
-9,016.80
-1,763.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-83,358.94
Ending
Balance
4,499.49
6,649.19
1,763.68
3,134.51
0.00
693.33
1,769.88
2,809.89
964.01
1,546.05
1,636.65
783.30
192.43
0.00
125,867.04
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
222 -101
222 -104
222 -105
222 -106
222 -115
222 -116
222 -125
222 -130
222 -150
222 -201
222 -203
222 -205
222 -210
222 -215
222 -220
222 -223
222 -225
222 -243
222 -245
222 -255
222 -265
222 -270
222 -315
222 -316
222 -317
222 -318
222 -319
222 -401
222 -404
222 -412
222 -437
222 -451
222 -455
222 -468
222 -470
222 -473
Club Description
Beginning
Balance
ASB General
Interest Earned
Bookstore
ASB Cards
Fund Raisers
I D Cards
Welcome Center
P E Apparel
Yearbook
Athletic Distribution
Officials And Workers
Baseball
Basketball (F)
Basketball (M)
Cross Country (F)
Dance Team
Football
Soccer (F)
Softball
Track (F)
Volleyball
Wrestling
Class Of 2015
Class Of 2016
Class Of 2017
Class Of 2018
Class Of 2019
Band Club
Cops (Am)/Safety Club
Chorus Club
FCCLA Club
Digital Media Club
Recycling Club
Orchestra Club
Newspaper Club
Natural Helpers Club
117,195.92
0.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,356.58
1,410.68
1,097.28
0.00
0.00
3,613.20
990.91
0.00
1,700.00
500.00
85.35
297.55
3,753.62
1,920.00
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
+
Revenue
19,327.84
230.93
4,488.41
1,755.00
48.00
4,200.00
0.00
3,362.00
6,637.00
80.00
0.00
330.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,160.26
0.00
555.50
0.00
0.00
88.60
3,546.63
0.00
0.00
Page: 17
Expend
Transfers
In +
Transfers
Out -
-9,934.92
0.00
0.00
0.00
0.00
-433.20
0.00
-1,235.97
-5,178.88
-3,036.43
-1,077.00
-809.10
-29.19
0.00
0.00
0.00
0.00
0.00
-144.37
0.00
0.00
-74.00
0.00
0.00
-666.76
0.00
0.00
-21,931.03
0.00
0.00
0.00
0.00
0.00
-3,299.33
0.00
0.00
45,641.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,956.43
10,000.00
750.00
500.00
500.00
100.00
100.00
3,500.00
2,000.00
1,500.00
3,000.00
1,500.00
2,250.00
0.00
0.00
0.00
0.00
0.00
4,838.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-35,072.06
-230.93
-4,488.41
-1,755.00
-48.00
-3,766.80
0.00
0.00
0.00
0.00
-8,923.00
-270.90
-470.81
-500.00
-100.00
-100.00
-3,500.00
-2,000.00
-1,355.63
-3,000.00
-1,500.00
-2,176.00
-5,356.58
-1,410.68
-430.52
0.00
0.00
-2,681.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ending
Balance
137,158.10
0.00
0.00
0.00
0.00
0.00
300.00
2,126.03
1,458.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
990.91
555.50
1,700.00
500.00
173.95
544.85
3,753.62
1,920.00
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
222 -603
Club Description
Beginning
Balance
Charitable Donations
Total For Park
1,584.59
139,805.68
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
+
Revenue
-2.00
60,808.17
Page: 18
Expend
Transfers
In +
Transfers
Out -
-1,582.59
-49,432.77
0.00
79,136.42
0.00
-79,136.42
Ending
Balance
0.00
151,181.08
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
224 -101
224 -104
224 -105
224 -106
224 -108
224 -111
224 -115
224 -116
224 -130
224 -150
224 -201
224 -203
224 -205
224 -210
224 -215
224 -220
224 -223
224 -225
224 -243
224 -245
224 -260
224 -265
224 -270
224 -280
224 -281
224 -283
224 -284
224 -285
224 -286
224 -287
224 -288
224 -289
224 -315
224 -316
224 -317
224 -318
Club Description
Beginning
Balance
ASB General
Interest Earned
Bookstore
ASB Cards
Copy Machine
Life Skills
Fund Raisers
I D Cards
P E Apparel
Yearbook
Athletic Distribution
Officials And Workers
Baseball
Basketball (F)
Basketball (M)
Cross Country (F)
Dance Team
Football
Soccer (F)
Softball
Track (M)
Volleyball
Wrestling
Athletic Fundraiser
Baseball Fundriaer
Football Fundrasier
Gymnastics Fundraiser
Basketball Fundraiser
Softball Fundraiser
Track Fundraiser
Volleyball Fundraiser
Wrestling Fundraiser
Class Of 2015
Class Of 2016
Class Of 2017
Class Of 2018
163,754.09
0.00
0.00
0.00
0.00
4.18
2,459.00
100.00
0.00
970.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
186.65
261.62
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
+
Revenue
6,512.00
295.42
304.00
9,160.00
0.00
0.00
15,213.84
710.00
13,369.40
10,520.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
960.00
1,510.00
2,269.00
600.00
0.00
1,410.00
1,495.00
0.00
0.00
0.00
0.00
2,562.00
1,300.50
Page: 19
Expend
Transfers
In +
Transfers
Out -
-10,839.87
0.00
0.00
0.00
0.00
0.00
-700.11
0.00
-8,653.65
-8,472.13
-243.11
-3,608.00
-429.26
-78.41
-78.41
0.00
0.00
-7,373.28
-58.48
-345.88
-122.34
-2,008.85
-2,126.85
-950.00
-942.24
-1,946.45
-307.95
0.00
-1,105.62
-1,204.10
0.00
0.00
0.00
0.00
-2,801.48
-998.83
59,053.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,250.00
18,000.00
2,850.00
100.00
100.00
100.00
1,000.00
7,373.28
200.00
2,550.00
150.00
2,035.00
2,755.00
0.00
0.00
2,459.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
52.83
0.00
-39,016.11
-295.42
-304.00
-9,160.00
0.00
0.00
-16,972.73
-810.00
-4,715.75
-3,017.87
-1,006.89
-14,392.00
-2,420.74
-21.59
-21.59
-100.00
-1,000.00
0.00
-141.52
-2,204.12
-27.66
-26.15
-628.15
-10.00
-567.76
-2,781.55
-292.05
0.00
-304.38
-290.90
0.00
0.00
0.00
-150.00
0.00
0.00
Ending
Balance
179,463.93
0.00
0.00
0.00
0.00
4.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
563.29
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
224 -319
224 -401
224 -412
224 -424
224 -450
224 -455
224 -459
224 -468
224 -472
224 -473
224 -483
224 -497
224 -603
Club Description
Beginning
Balance
Class Of 2019
Band Club
Chorus Club
Drama Club
Honor Society Club
Recycling Club
Adventure Club
Orchestra Club
Art Club
Natural Helpers Club
Computer/Technology Club
Literacy Club
Charitable Donations
Total For Horse Heaven Hills
0.00
1,914.74
0.00
1,462.10
503.92
21.00
0.00
298.78
287.98
283.43
0.00
89.19
0.00
172,596.68
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
+
Revenue
1,365.02
4,206.00
810.00
992.33
2,660.00
0.00
0.00
0.00
429.00
0.00
0.00
0.00
0.00
78,653.51
Page: 20
Expend
-1,326.98
-4,547.63
-488.92
-739.64
-2,239.64
0.00
0.00
0.00
-360.99
-17.07
0.00
0.00
0.00
-65,116.17
Transfers
In +
Transfers
Out -
Ending
Balance
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
500.00
0.00
0.00
0.00
101,178.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-500.00
0.00
0.00
0.00
0.00
-101,178.93
38.04
1,573.11
321.08
1,714.79
924.28
21.00
0.00
298.78
355.99
766.36
0.00
89.19
0.00
186,134.02
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
Club Description
226 -101
ASB General
226 -104
Interest Earned
226 -115
Fund Raisers
Total For Mid Columbia Partnership
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
473.17
0.00
0.00
473.17
+
Revenue
3,404.28
1.48
1,448.00
4,853.76
Page: 21
Expend
-1,645.52
0.00
-2,236.48
-3,882.00
Transfers
In +
789.96
0.00
788.48
1,578.44
Transfers
Out -1,576.96
-1.48
0.00
-1,578.44
Ending
Balance
1,444.93
0.00
0.00
1,444.93
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
230 -101
230 -104
230 -105
230 -106
230 -107
230 -111
230 -115
230 -119
230 -130
230 -160
230 -170
230 -201
230 -202
230 -204
230 -205
230 -210
230 -215
230 -220
230 -222
230 -225
230 -230
230 -232
230 -235
230 -243
230 -244
230 -245
230 -246
230 -250
230 -252
230 -255
230 -260
230 -265
230 -270
230 -281
230 -282
230 -283
Club Description
ASB General
Interest Earned
Bookstore
ASB Cards
Band Uniform Replacement
Life Skills
Fund Raisers
Discount Card Sales
P E Apparel
Field Trips
Testing
Athletic Distribution
Athletic Playoffs
Sports Entry Fees
Baseball
Basketball (F)
Basketball (M)
Cross Country (F)
Cross Country (M)
Football
Golf (F)
Golf (M)
Gymnastics
Soccer (F)
Soccer (M)
Softball
Swimming
Tennis (F)
Tennis (M)
Track (F)
Track (M)
Volleyball
Wrestling
Baseball Fundriaer
Basketball Fundraiser
Football Fundrasier
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
24,867.09
0.00
8,612.61
0.00
0.00
1,057.68
0.00
22,923.72
3,945.47
4,863.72
12,549.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+
Revenue
16,970.30
481.44
24,094.67
32,474.00
0.00
2,089.00
0.00
13,770.00
2,628.00
884.03
37,732.00
13,203.16
33,656.10
0.00
1,997.65
5,746.00
11,518.00
0.00
0.00
37,528.13
24.00
0.00
362.00
2,590.00
3,787.00
20.00
0.00
0.00
0.00
0.00
0.00
2,793.00
1,545.00
17,077.00
8,606.75
42,082.60
Page: 22
Expend
Transfers
In +
Transfers
Out -
Ending
Balance
-20,090.80
0.00
-15,209.64
0.00
0.00
-1,021.28
0.00
0.00
-4,494.02
-776.76
-37,357.07
-20,998.67
-42,169.92
0.00
-10,835.32
-6,516.29
-4,002.51
-1,383.85
-1,748.63
-29,618.20
-2,087.59
-2,542.03
-2,434.84
-5,525.48
-3,535.07
-2,771.11
-3,025.04
-1,360.47
-1,655.30
-2,600.45
-1,682.15
-2,059.27
-4,645.74
-5,903.00
-4,975.20
-11,010.00
38,545.44
0.00
0.00
0.00
0.00
0.00
24,963.38
28,590.89
0.00
0.00
0.00
43,020.64
11,000.00
0.00
9,200.00
4,262.24
4,000.00
1,600.00
1,859.81
19,319.35
2,500.00
2,542.03
2,700.00
5,000.00
2,200.00
3,000.00
3,314.38
2,000.00
2,000.00
3,000.00
3,100.00
1,754.31
4,100.00
2,557.70
0.00
0.00
-16,643.10
-481.44
0.00
-32,469.00
0.00
0.00
0.00
-30,100.00
0.00
0.00
-10,000.00
-35,225.13
-2,486.18
0.00
-362.33
-3,491.95
-11,515.49
-216.15
-111.18
-27,229.28
-436.41
0.00
-627.16
-2,064.52
-2,451.93
-248.89
-289.34
-639.53
-344.70
-399.55
-1,417.85
-2,488.04
-999.26
-13,731.70
-3,631.55
-31,072.60
43,648.93
0.00
17,497.64
5.00
0.00
2,125.40
24,963.38
35,184.61
2,079.45
4,970.99
2,924.35
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
230 -288
230 -289
230 -311
230 -312
230 -313
230 -314
230 -315
230 -316
230 -401
230 -402
230 -408
230 -410
230 -412
230 -420
230 -422
230 -424
230 -425
230 -430
230 -436
230 -437
230 -440
230 -442
230 -445
230 -450
230 -460
230 -461
230 -462
230 -470
230 -472
230 -478
230 -482
230 -483
230 -488
230 -490
230 -496
230 -497
230 -603
Club Description
Volleyball Fundraiser
Wrestling Fundraiser
Class Of 2011
Class Of 2012
Class Of 2013
Class Of 2014
Class Of 2015
Class Of 2016
Band Club
Link Crew Club
Pep Club
Cheerleader Club
Chorus Club
Deca Club
Future Educators Of Am Club
Drama Club
Dance Team Club
Fbla Club
FFA Club
FCCLA Club
French Club
Math Club
German Club
Honor Society Club
Key Club
Yearbook Club
Photography Club
Newspaper Club
Art Club
Science (6) Club
International Club
Computer/Technology Club
Industrial Arts Club
Spanish Club
Dance Club
Literacy Club
Charitable Donations
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
0.00
0.00
15.00
4,408.39
11,095.39
4,527.66
0.00
0.00
755.56
3,750.12
49.97
5,322.99
7,449.13
22,120.39
1,168.40
97.87
262.77
206.53
15,732.37
1,279.25
77.98
0.00
312.90
607.95
996.21
30,466.15
793.89
2,337.04
996.86
365.97
0.00
2,267.18
2,526.45
0.00
102.64
190.08
0.00
+
Revenue
1,778.75
10,949.04
-15.00
15.00
410.00
13,190.00
5,595.00
131.45
33,439.15
1,775.65
0.00
13,807.03
1,252.27
36,617.08
80.00
13,383.82
7,237.96
0.00
17,628.02
2,487.80
0.00
0.00
1,621.00
915.00
996.41
59,664.00
0.00
5,145.00
20.00
0.00
0.00
2,205.65
0.00
0.00
0.00
0.00
6,458.92
Page: 23
Expend
Transfers
In +
0.00
-6,852.00
0.00
-2,161.94
-6,451.28
-11,140.41
-2,141.42
0.00
-29,056.56
-2,289.12
0.00
-26,956.90
-2,566.53
-36,377.64
-479.97
-7,428.76
-124.20
0.00
-16,896.18
-1,306.20
0.00
0.00
-1,551.75
-1,051.55
-467.34
-41,860.95
-39.49
-6,669.99
0.00
0.00
0.00
-3,511.64
0.00
0.00
0.00
-153.71
-6,458.92
0.00
0.00
0.00
2,161.94
0.00
0.00
2,204.39
2,219.00
3,812.85
1,216.00
0.00
15,826.88
425.00
0.00
0.00
4,057.00
2,280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,617.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transfers
Out -1,778.75
-4,097.04
0.00
-4,423.39
0.00
0.00
-1,080.97
-1,080.97
0.00
0.00
0.00
-8,000.00
-1,114.85
0.00
0.00
0.00
-8,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ending
Balance
0.00
0.00
0.00
0.00
5,054.11
6,577.25
4,577.00
1,269.48
8,951.00
4,452.65
49.97
-0.00
5,445.02
22,359.83
768.43
10,109.93
1,456.53
206.53
16,464.21
2,460.85
77.98
0.00
382.15
471.40
1,525.28
44,269.20
754.40
5,429.05
1,016.86
365.97
0.00
961.19
2,526.45
0.00
102.64
36.37
0.00
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
Club Description
Total For Kamiakin High
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
199,102.80
+
Revenue
550,448.83
Page: 24
Expend
Transfers
In +
Transfers
Out -
Ending
Balance
-468,030.15
264,950.23
-264,950.23
281,521.48
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
231 -101
231 -104
231 -106
231 -107
231 -110
231 -115
231 -130
231 -145
231 -160
231 -170
231 -201
231 -202
231 -205
231 -210
231 -215
231 -222
231 -225
231 -230
231 -232
231 -235
231 -243
231 -244
231 -245
231 -246
231 -250
231 -252
231 -255
231 -260
231 -265
231 -270
231 -280
231 -281
231 -282
231 -283
231 -284
231 -285
Club Description
ASB General
Interest Earned
ASB Cards
Band Uniform Replacement
Campus Improvement
Fund Raisers
P E Apparel
Parking
Field Trips
Testing
Athletic Distribution
Athletic Playoffs
Baseball
Basketball (F)
Basketball (M)
Cross Country (M)
Football
Golf (F)
Golf (M)
Gymnastics
Soccer (F)
Soccer (M)
Softball
Swimming
Tennis (F)
Tennis (M)
Track (F)
Track (M)
Volleyball
Wrestling
Athletic Fundraiser
Baseball Fundriaer
Basketball Fundraiser
Football Fundrasier
Gymnastics Fundraiser
Soccer Fundraiser
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
63,116.75
0.00
0.00
46.28
2,505.95
46,625.87
1,448.20
1,852.00
0.00
10,416.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+
Revenue
8,330.40
563.61
26,749.00
0.00
0.00
0.00
6,369.00
0.00
0.00
20,216.00
62,636.45
18,390.33
30.00
0.00
0.00
240.00
230.00
0.00
0.00
0.00
380.00
0.00
0.00
2,568.55
660.00
525.00
0.00
55.00
0.00
92.50
150.00
2,630.00
1,410.00
31,352.00
150.00
7,275.00
Page: 25
Expend
Transfers
In +
Transfers
Out -
Ending
Balance
-9,787.74
0.00
0.00
-11,492.93
0.00
0.00
-10,638.67
0.00
0.00
-18,147.65
-33,116.52
-23,008.02
-5,436.52
-1,401.42
0.00
-866.50
-24,247.36
-1,263.62
-450.83
0.00
-4,072.50
-686.51
-1,446.98
-3,664.26
-2,093.75
-2,045.54
0.00
-3,085.14
-2,940.35
-2,039.21
0.00
-530.00
-1,826.24
-8,477.94
0.00
-8,048.06
83,549.13
0.00
0.00
17,744.75
1,852.00
34,932.87
5,642.94
0.00
0.00
0.00
1.62
4,617.69
5,406.52
1,401.42
0.00
2,647.44
24,017.36
1,263.62
500.00
0.00
3,692.50
1,500.00
1,500.00
1,095.71
1,500.00
1,612.13
0.00
3,030.14
2,940.35
1,258.56
1,725.39
6,004.68
5,385.41
12,699.16
394.45
15,211.74
-57,036.57
-563.61
-26,749.00
-298.10
0.00
-46,625.87
-2,821.47
-1,852.00
0.00
0.00
-29,521.55
0.00
0.00
0.00
0.00
-2,020.94
0.00
0.00
-49.17
0.00
0.00
-813.49
-53.02
0.00
-66.25
-91.59
0.00
0.00
0.00
688.15
-1,875.39
-8,104.68
-4,969.17
-35,573.22
-544.45
-14,438.68
88,171.97
0.00
0.00
6,000.00
4,357.95
34,932.87
0.00
0.00
0.00
12,485.08
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
231 -286
231 -287
231 -288
231 -289
231 -311
231 -312
231 -313
231 -314
231 -315
231 -316
231 -401
231 -403
231 -404
231 -408
231 -410
231 -412
231 -418
231 -419
231 -420
231 -421
231 -422
231 -424
231 -425
231 -430
231 -435
231 -437
231 -442
231 -447
231 -448
231 -450
231 -458
231 -460
231 -461
231 -462
231 -470
231 -472
231 -473
Club Description
Beginning
Balance
Softball Fundraiser
Track Fundraiser
Volleyball Fundraiser
Wrestling Fundraiser
Class Of 2011
Class Of 2012
Class Of 2013
Class Of 2014
Class Of 2015
Class Of 2016
Band Club
Ecology Club
Cops (Am)/Safety Club
Pep Club
Cheerleader Club
Chorus Club
Debate Club
Chess Club
Deca Club
Deca Store
Future Educators Of Am Club
Drama Club
Dance Team Club
Fbla Club
Anime Club
FCCLA Club
Math Club
Marketing Club
Anatomy Club
Honor Society Club
Bio Med Club
Key Club
Yearbook Club
Photography Club
Newspaper Club
Art Club
Natural Helpers Club
0.00
0.00
0.00
0.00
0.00
4,406.24
4,314.31
3,033.62
898.96
0.00
5,042.02
507.00
391.03
0.00
0.00
17,214.44
581.06
108.00
5,851.78
8,173.10
0.00
5,057.22
5,026.14
1,070.04
261.18
1,688.55
363.03
535.91
3,675.34
680.87
0.00
1,989.29
112,344.24
0.00
439.08
270.17
1,756.87
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
+
Revenue
0.00
0.00
0.00
0.00
0.00
0.00
7,047.00
11,025.54
5,153.00
1,318.00
630.00
0.00
0.00
0.00
20,773.43
5,335.97
3,724.63
0.00
38,820.57
21,540.45
0.00
1,689.15
3,163.02
2,912.83
3.00
1,985.00
0.00
0.00
2,865.94
850.00
0.00
390.00
47,310.00
20.00
0.00
0.00
645.00
Page: 26
Expend
Transfers
In +
Transfers
Out -
0.00
0.00
0.00
-598.35
0.00
0.00
-8,763.99
-7,984.24
-2,141.17
-698.05
-4,073.46
0.00
0.00
0.00
-15,579.88
-4,149.03
-3,832.68
0.00
-51,187.24
-12,782.27
0.00
-2,398.41
-9,285.47
-3,673.79
0.00
-2,546.59
0.00
0.00
-3,266.98
-812.21
0.00
-488.97
-35,486.00
0.00
0.00
0.00
-768.27
324.77
0.00
181.77
4,498.39
0.00
0.00
0.00
0.00
0.00
500.00
4,000.00
0.00
0.00
0.00
1,844.99
0.00
500.00
0.00
10,000.00
0.00
0.00
0.00
3,192.62
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
0.00
-324.77
0.00
-181.77
-3,900.04
0.00
-4,406.24
-2,597.32
0.00
-90.00
0.00
0.00
0.00
-391.03
0.00
-6,499.95
0.00
0.00
-108.00
0.00
-10,000.00
0.00
0.00
-2,096.31
0.00
0.00
0.00
-500.00
-535.91
0.00
0.00
0.00
0.00
0.00
0.00
-439.08
0.00
0.00
Ending
Balance
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,074.92
3,820.79
1,119.95
5,598.56
507.00
0.00
0.00
538.59
18,401.38
973.01
0.00
3,485.11
6,931.28
0.00
4,347.96
0.00
309.08
264.18
1,126.96
363.03
0.00
3,274.30
718.66
0.00
1,890.32
124,168.24
20.00
0.00
360.17
1,633.60
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
231 -474
231 -476
231 -480
231 -482
231 -483
231 -489
231 -491
231 -493
231 -603
Club Description
Beginning
Balance
Sports Medicine Club
Science Olympiad Club
Pep Club
International Club
Computer/Technology Club
Junior Crime Stoppers Club
Ping Pong Club
Drafting Club
Charitable Donations
Total For Southridge High
1,237.28
86.00
806.23
635.06
2,503.40
0.00
0.00
125.00
0.00
317,084.24
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
+
Revenue
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
12,842.86
381,088.23
Page: 27
Expend
Transfers
In +
Transfers
Out -
Ending
Balance
0.00
0.00
0.00
-149.99
0.00
0.00
0.00
0.00
-12,842.86
-364,324.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
268,760.12
0.00
0.00
-806.23
0.00
-2,503.40
0.00
0.00
0.00
0.00
-268,760.12
1,237.28
86.00
0.00
525.07
0.00
0.00
0.00
125.00
0.00
333,848.31
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
232 -101
232 -104
232 -601
232 -603
Club Description
ASB General
Interest Earned
Scholarship
Charitable Donations
Total For Phoenix
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
+
Revenue
3,075.58
0.00
500.00
0.00
3,575.58
684.00
4.75
0.00
0.00
688.75
Page: 28
Expend
-592.34
0.00
-500.00
0.00
-1,092.34
Transfers
In +
4.75
0.00
0.00
0.00
4.75
Transfers
Out 0.00
-4.75
0.00
0.00
-4.75
Ending
Balance
3,171.99
0.00
0.00
0.00
3,171.99
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
235 -101
235 -104
235 -105
235 -106
235 -107
235 -110
235 -111
235 -115
235 -116
235 -118
235 -119
235 -121
235 -130
235 -140
235 -160
235 -170
235 -185
235 -201
235 -202
235 -203
235 -204
235 -205
235 -210
235 -215
235 -218
235 -220
235 -222
235 -225
235 -230
235 -232
235 -243
235 -244
235 -245
235 -246
235 -250
235 -252
Club Description
ASB General
Interest Earned
Bookstore
ASB Cards
Band Uniform Replacement
Campus Improvement
Life Skills
Fund Raisers
I D Cards
Office Expense
Discount Card Sales
Planners
P E Apparel
Birthday Announcement
Field Trips
Testing
Hall Of Fame
Athletic Distribution
Athletic Playoffs
Officials And Workers
Sports Entry Fees
Baseball
Basketball (F)
Basketball (M)
Bowling
Cross Country (F)
Cross Country (M)
Football
Golf (F)
Golf (M)
Soccer (F)
Soccer (M)
Softball
Swimming
Tennis (F)
Tennis (M)
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
90,848.49
0.00
14,881.16
0.00
0.00
5,637.89
9.86
8,187.82
0.00
0.00
0.00
0.00
0.00
4,035.95
0.00
11,831.95
3.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+
Revenue
22,495.52
337.18
11,682.48
14,060.00
0.00
0.00
182.00
2,447.37
175.00
0.00
590.00
0.00
8,217.00
218.00
0.00
2,050.50
0.00
763.81
13,531.20
0.00
0.00
1,620.00
5,839.50
5,528.50
302.68
0.00
0.00
16,930.77
0.00
40.00
2,316.00
2,690.41
0.00
585.00
0.00
100.00
Page: 29
Expend
Transfers
In +
Transfers
Out -
Ending
Balance
-45,536.36
0.00
-7,359.25
0.00
0.00
-5,180.27
-299.54
-6,820.28
0.00
-385.68
0.00
0.00
-9,179.77
0.00
0.00
-733.21
0.00
-12,950.49
-18,583.05
-664.55
0.00
-6,169.72
-3,427.07
-3,586.31
-1,141.24
-937.67
-825.47
-14,629.78
-1,843.30
-1,954.44
-1,186.49
-1,614.91
-2,019.79
-781.56
-2,140.33
-163.00
68,160.79
-337.18
0.00
-14,060.00
300.00
2,000.00
350.00
15.00
-175.00
385.68
-590.00
0.00
1,925.54
0.00
0.00
0.00
260.00
12,186.68
5,051.85
2,000.00
0.00
4,971.00
1,550.00
1,253.00
1,700.00
937.67
825.47
4,448.00
2,400.00
2,693.00
1,186.49
1,000.00
2,019.79
270.44
2,140.33
1,200.00
-64,573.01
0.00
-95.00
0.00
-300.00
0.00
-15.00
-501.00
0.00
0.00
0.00
0.00
0.00
-4,000.00
0.00
-300.00
-3.52
0.00
0.00
-1,335.45
0.00
-421.28
-3,962.43
-3,195.19
-861.44
0.00
0.00
-6,748.99
-556.70
-778.56
-2,316.00
-2,075.50
0.00
-73.88
0.00
-1,137.00
71,395.43
0.00
19,109.39
0.00
0.00
2,457.62
227.32
3,328.91
0.00
0.00
0.00
0.00
962.77
253.95
0.00
12,849.24
260.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
235 -255
235 -260
235 -265
235 -270
235 -280
235 -281
235 -282
235 -283
235 -284
235 -285
235 -286
235 -287
235 -288
235 -289
235 -290
235 -310
235 -311
235 -312
235 -313
235 -314
235 -315
235 -316
235 -401
235 -405
235 -408
235 -410
235 -412
235 -418
235 -419
235 -420
235 -421
235 -422
235 -424
235 -425
235 -430
235 -436
235 -437
Club Description
Track (F)
Track (M)
Volleyball
Wrestling
Athletic Fundraiser
Baseball Fundriaer
Basketball Fundraiser
Football Fundrasier
Gymnastics Fundraiser
Soccer Fundraiser
Softball Fundraiser
Track Fundraiser
Volleyball Fundraiser
Wrestling Fundraiser
Tennis Fundraiser
Class Of 2010
Class Of 2011
Class Of 2012
Class Of 2013
Class Of 2014
Class Of 2015
Class Of 2016
Band Club
Close Up Foundation Club
Pep Club
Cheerleader Club
Chorus Club
Debate Club
Chess Club
Deca Club
Deca Store
Future Educators Of Am Club
Drama Club
Dance Team Club
Fbla Club
FFA Club
FCCLA Club
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
339.92
0.00
1,252.66
4,606.84
508.32
0.00
0.00
0.00
2,143.57
1,700.66
593.13
1,545.71
2,898.45
387.12
8,827.86
422.55
146.78
1,541.77
1,207.80
0.00
874.54
2,151.96
+
Revenue
35.00
9.00
4,139.00
2,230.00
2,805.00
3,610.00
5,631.00
14,869.00
0.00
650.00
6,764.00
0.00
10,316.00
10,371.86
0.00
0.00
0.00
0.00
340.00
5,675.00
1,255.00
176.50
0.00
0.00
50.00
11,614.30
2,297.00
5,754.90
0.00
34,742.28
38,117.90
0.00
0.00
5,685.80
0.00
20,899.86
2,776.47
Page: 30
Expend
-338.21
-1,199.20
-4,619.18
-4,276.24
-1,081.62
0.00
-4,442.60
-5,050.00
0.00
0.00
-3,114.14
0.00
-4,308.00
-6,484.79
0.00
0.00
0.00
0.00
-3,400.85
-4,822.54
-639.09
-231.98
67.88
0.00
-828.39
-14,270.48
-4,431.57
-7,079.47
0.00
-43,348.00
-27,242.66
0.00
-171.61
-5,818.61
0.00
-26,085.22
-3,731.49
Transfers
In +
1,300.00
1,190.20
1,875.00
4,238.00
209.12
771.00
1,614.60
0.00
701.84
1,365.23
938.23
0.00
40.00
9,951.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
300.00
2,063.05
7,776.00
750.00
0.00
5,000.00
834.50
0.00
0.00
500.00
0.00
4,310.82
500.00
Transfers
Out -996.79
0.00
-1,394.82
-2,191.76
-1,932.50
-4,381.00
-2,803.00
-9,819.00
-701.84
-2,015.23
-4,588.09
0.00
-6,048.00
-13,839.04
0.00
0.00
0.00
0.00
-20.00
0.00
0.00
0.00
-20.54
0.00
0.00
0.00
-5,000.00
0.00
0.00
-180.00
-5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Ending
Balance
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
339.92
0.00
1,252.66
1,525.99
1,360.78
615.91
194.52
47.34
2,143.57
1,222.27
0.00
2,187.14
2,323.88
387.12
5,042.14
7,132.29
146.78
1,370.16
1,574.99
0.00
0.00
1,696.94
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
235 -450
235 -460
235 -461
235 -462
235 -466
235 -470
235 -472
235 -474
235 -475
235 -476
235 -480
235 -482
235 -493
235 -495
235 -499
235 -601
235 -603
Club Description
Beginning
Balance
Honor Society Club
Key Club
Yearbook Club
Photography Club
Kick Club
Newspaper Club
Art Club
Sports Medicine Club
International Students Club
Science Olympiad Club
Pep Club
International Club
Drafting Club
Technology Club
Radio (Pm) Club
Scholarship
Charitable Donations
Total For Kennewick High
2,972.53
2,018.75
33,370.66
246.54
87.81
0.00
0.00
1,664.01
352.42
122.61
235.73
1,397.98
13.88
1,840.29
465.18
5,695.42
0.00
217,070.09
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
+
Revenue
280.00
800.00
30,055.00
10.00
0.00
3,818.50
2,358.95
1,099.00
957.18
0.00
0.00
0.00
0.00
10.00
140.00
0.00
4,112.52
347,158.94
Page: 31
Expend
Transfers
In +
Transfers
Out -
Ending
Balance
-327.43
-794.34
-27,564.03
0.00
0.00
-3,283.15
-2,411.12
-1,264.90
-964.43
0.00
0.00
0.00
0.00
0.00
-42.24
-1,000.00
-4,128.77
-368,842.00
0.00
0.00
55.00
0.00
0.00
1,580.00
238.14
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.25
154,937.50
0.00
0.00
0.00
0.00
0.00
-569.97
-185.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-154,937.50
2,925.10
2,024.41
35,916.63
256.54
87.81
1,545.38
0.00
1,498.11
845.17
122.61
235.73
1,397.98
13.88
1,850.29
562.94
4,695.42
0.00
195,387.03
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
Club Description
237 -101
ASB General
237 -104
ASB Interest
237 -115
ASB Fund Raising
Total For Legacy - Legacy On-Line
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
+
Revenue
612.36
0.00
0.00
612.36
420.00
0.64
0.00
420.64
Page: 32
Expend
-796.25
0.00
0.00
-796.25
Transfers
In +
0.64
0.00
0.00
0.64
Transfers
Out -
Ending
Balance
0.00
-0.64
0.00
-0.64
Current Date: 08/29/2014
Time: 06:04:37
236.75
0.00
0.00
236.75
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
247 -101
247 -104
247 -404
247 -416
247 -420
247 -421
247 -423
247 -427
247 -428
247 -429
247 -431
247 -432
247 -433
247 -434
247 -438
247 -439
247 -441
247 -443
247 -444
247 -446
247 -449
247 -451
247 -452
247 -454
247 -456
247 -457
247 -464
247 -479
247 -481
247 -484
247 -485
247 -486
247 -487
247 -492
247 -498
247 -601
Club Description
ASB General
Interest Earned
Cops (Am)/Safety Club
Cosmetology Club
Deca Club
Deca Store
Dental Assistant (Am) Club
Computer Systems (Am)
Dental Assistant (Pm) Club
Early Childhood Ed (Am) Club
Pre-Vet Tech Club
Automobile (Am) Club
Fire Science (Am) Club
Culinary Arts (Am) Club
Culinary Arts (Pm) Club
COPS (Pm) Club
Construction Trades Club
Nursing Assistant (Am) Club
Welding (Am) Club
Nursing Assistant (Pm) Club
Tractor-Diesel (Am) Club
Digital Media Club
Radio (Am) Club
Computer Graphics (Am) Club
Teen Parent (Am) Club
Auto Body Club
Automobile (Ap) Club
Welding (Pm) Club
Digipen Club
Early Childhood Ed (Pm) Club
Computer Systems (Pm) Club
Tractor-Diesel (Pm) Club
Computer Graphics (Pm) Club
Teen Parent (Pm) Club
Radio (Pm) Club
Scholarship
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
18,093.70
0.00
745.17
0.00
22.00
33.50
433.00
0.00
263.24
863.44
5,825.41
541.12
1,326.08
2,146.01
980.97
1,087.66
196.90
369.06
1,927.32
347.06
3,023.34
3,282.35
362.88
128.03
399.36
887.71
428.57
1,630.38
20.00
0.00
0.00
2,125.10
65.90
12.00
102.85
330.00
+
Revenue
11,397.60
91.05
504.00
0.00
0.00
0.00
521.00
0.00
711.50
3,326.00
8,819.00
1,980.00
1,765.00
55.00
50.00
1,296.00
0.00
0.00
180.00
0.00
4,079.00
605.00
894.00
600.00
0.00
710.00
995.39
195.00
0.00
0.00
0.00
863.00
0.00
0.00
0.00
70.00
Page: 33
Expend
-7,006.19
0.00
-648.70
0.00
0.00
0.00
-432.50
0.00
-493.37
-4,006.70
-11,635.80
-1,765.63
-665.16
-659.43
0.00
-352.24
-72.80
0.00
0.00
0.00
-4,121.62
-575.07
-444.12
0.00
0.00
-296.21
-574.83
0.00
0.00
0.00
0.00
-504.00
0.00
0.00
0.00
-400.00
Transfers
In +
91.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transfers
Out 0.00
-91.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ending
Balance
22,576.16
0.00
600.47
0.00
22.00
33.50
521.50
0.00
481.37
182.74
3,008.61
755.49
2,425.92
1,541.58
1,030.97
2,031.42
124.10
369.06
2,107.32
347.06
2,980.72
3,312.28
812.76
728.03
399.36
1,301.50
849.13
1,825.38
20.00
0.00
0.00
2,484.10
65.90
12.00
102.85
0.00
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
247 -603
Club Description
Charitable Donations
Total For Tri Tech Skill Center
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
0.00
48,000.11
+
Revenue
4,534.65
44,242.19
Page: 34
Expend
-4,534.65
-39,189.02
Transfers
In +
0.00
91.05
Transfers
Out 0.00
-91.05
Ending
Balance
0.00
53,053.28
Current Date: 08/29/2014
Time: 06:04:37
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
250 -101
Club Description
ASB General
Total For Fiscal Officer
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
+
Revenue
675.00
675.00
0.00
0.00
Page: 35
Expend
-675.00
-675.00
Transfers
In +
0.00
0.00
Transfers
Out -
Ending
Balance
0.00
0.00
Current Date: 08/29/2014
Time: 06:04:37
0.00
0.00
KENNEWICK SCHOOL DISTRICT
ASB Club Activity Report
FISCAL YEAR: 2013
Club Code
REPORT DATE: 08/31/2013
09/01/2012 through 08/31/2013
Beginning
Balance
Club Description
Report Total:
User: 4488 - ROSE, MARTY J
Report: GL8020_KSD - GL8020_KSD: ASB Club Activity Report
1,357,109.78
+
Revenue
1,734,446.83
Page: 36
Expend
-1,616,668.76
Transfers
In +
1,089,528.12
Transfers
Out -1,089,528.12
Ending
Balance
1,474,887.85
Current Date: 08/29/2014
Time: 06:04:37