Mt View Teen Fund mvteens.com
Date  2010 anytime 1-Jan   27-May 12-Jun 25-Jun 27-Jun 20-Aug 16-Sep 2-Oct 15-Oct 22-Oct       TOTALS
Type  Previous Self NYC NYC Yard Sale NYC-2 Red  NYC-3 Loomis Six Impact Yard Loomis       11
    Paid payment Loomis/Hollis Bake Sale payment Mountain     Flags Sale          
Total amount  $2,221 $2,650 ($1,350) $450 $595 ($2,211) $710 ($639) $250 ($810) ($200) $770 $250       $2,383
                                   
Teens:                                  
Joey B $428 ($220)     $60   $64   $65 -$140   $95 $50       $402 Joey B NYC'11
Kyla B $111       $54   $64   $65 -$140 -$100 $95 $40       $189 Kyla B Total Cost  $      5,600.00
Judy C $36                               $36 Judy C Cost per NYC'er  $      1,400.00
Sarah C $13                               $13 Sarah C Earned so far  $      4,961.00
Vaughn L $13       $30   $48         $63         $154 Vaughn L paid out so far  $     (4,961.00)
Tommy N $19 $263 -$19 $75 $60 -$155 $64 -$307       $12         $12 Tommy N Left to earn  $         639.00
Daniel R $0       $30   $48         $74         $152 Daniel R
Chase R $46                               $46 Chase R
Chelsea R $98 $487 -$98 $180 $60 -$477 $64     -$140 -$100 $95 $50       $219 Chelsea R
Chris R $186                               $186 Chris R By Person:
Justine S $0       $45   $64                   $109 Justine S Paid out Still owes
Erin V $43       $54   $64                   $161 Erin V Tommy  $      462.00  $       113.00
  $0                               $0   Chelsea  $     (575.00)  $                -  
  $0                               $0   Kelsy  $      438.00  $       137.00
  $0                               $0   By Fund  $  (2,632.00)
College:                                   By AZNYI  $  (1,400.00)  
Lindsey G $24       $15                       $39 Lindsey G Total Paid out  $       (3,707.00)
Timmy H $13                               $13 Timmy H Total due - Fund- AZNYI  $        1,568.00
Monica L $118       $30   $64     -$100   $63 $50       $225 Monica L Total due each:  $           522.67
Khristina M $0       $15   $15         $12         $42 Khristina M
  $0                               $0  
  $0                               $0  
                                  $0  
Mission Trip $71 $25             $15     $47 $25       $183 Mission Trip
NYC $46 $1,415 -$46   $35 -$1,419   -$31                 $0 NYC
Scholarship fund $925   -$925                           $0 Scholarship fund
General fund $11 $41   $5 $32   $17   $15 -$65   $47 $10       $113 General fund
Kelsy B $20 $267 -$20 $145 $15 -$160 $64 -$301 $65 -$95   $90         $90 Kelsy B
Eddie L   $372 -$242             -$130           $0 Eddie L
Tithe to church       $45 $60   $71   $25     $77 $25       303 Tithe to church
Balanced 10/15/11
$710
$32 $684
$21
$639 $760
Previous Self NYC loom/holl yard/bake NYC-2 Red  NYC-3 Loomis Six Impact Yard Loomis 0 0 0
Total amount $2,221 $2,650 ($1,350) $450 $595 ($2,211) $710 ($639) $250 ($810) ($200) $770 $250 $0 $0 $0    
Teens Amount $993 $530 ($117) $255 $453 ($632) $558 ($307) $130 ($520) ($200) $509 $190 $0 $0 $0 $1,842 Teens
College Amount $155 $155 College
Leader Amount $1,073 $2,120 ($1,233) $150 $82 ($1,579) $81 ($332) $95 ($290) $0 $184 $35 $0 $0 $0 $386 Leaders
tithe 0 0 0 45 60 0 71 0 25 0 0 77 25 0 0 0 303 tithe
total $2,221 $2,650 ($1,350) $405 $535 ($2,211) $639 ($639) $225 ($810) ($200) $693 $225 $0 $0 $0 2383.05
minus expenses 0 0
total teens & leaders $2,221 $2,650 ($1,350) $405 $535 ($2,211) $639 ($639) $225 ($810) ($200) $693 $225 $0 $0 $0 2383.05
explained expenses 2383.05
$2,383
-30 for loomis painting tith 390
200 food
50 printing
40 ink
100 script cost