1989 Cheer Club						11:57 AM
Budget Status Report						07/18/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1989 Cheer Club
					Fund allocation	6,000.00
					Rollover	5,547.00
					1989 Cheer Club - Other	2,725.81
				Total 1989 Cheer Club		14,272.81
			Total Revenue			14,272.81
		Total Income				14,272.81
		Expense
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	8,379.73
				Total EA. Supplies & Materials		8,379.73
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	13.48
				Total EF. PRINTING & REPRODUCTION		13.48
			Total E. GOODS AND SERVICES			8,393.21
			G. TRAVEL
				GA. Instate Subsistance/Lodging		1,374.00
				GD. Other Transportation/Travel		1,491.58
				GF. Out-of-State Subsist/Lodgin		1,294.68
			Total G. TRAVEL			4,160.26
			NZ. Client Services
				90. Food/Catering for Students		39.14
			Total NZ. Client Services			39.14
		Total Expense				12,592.61
	Net Ordinary Income					1,680.20
Net Income						1,680.20