Ada Athletic Boosters Inc.

“DONATIONS $2,150: $500 In Memory of Julie Butterfield (Ada Teacher that passed), $100 Ada Academic Boosters 2023 Purse Raffle, $50 Ada Senior Banner Project (all Ada Seniors, banners on all poles on Main St, Ada), $1,000 to Varsity Spirit Fashion for new cheerleader high school and junior high uniforms, $100 Ada Football/Basketball 2023 Golf Scramble Hole Sponsorship, $200 Hardin County Sports Hall of Fame 2023 Banquet-sports program ad for inductee Lee Sager, $200 Ada Cheerleaders Throw T-shirts SPONSORSHIPS $1,584 $900 Fall 2022 Senior Athletes Sports Banners, $684 Winter 2022/23 Senior Athletes Sports Banners TEAM REQUESTS $2,662 $2,500 towards new Softball pitching machine, $122 lunch for Softball teams for Double Header”

“DUES: $195 Coaching Associations dues for coaches LICENSE: $11,400 $10,800 Hudl Software for sports teams, $600 Application fee for 501c3 MISCELLANOUS: $100 Ohio Attorney General one-time registration fee SERVICE CHARGE: $96 bank service charges TEAM EXPENSES: Baseball: $1,335 team shirts & hats Boys Basketball: $5,761 teams hats, jackets, shooting shirts, basketball summer leagues & summer camps Girls Basketball: $7,217 team shooting shirts, basketball summer leagues & summer camps Cheerleaders: $15,160 Junior High and High School uniforms, pom-poms, hair bows, Team Jackets, Team shoes, cheer signs, Cheer Clinics, Summer Cheer clinics and camps Football: $2,600 Team shirts, custom performance gloves Golf: $357 Team Polos Boys Soccer: $107 shirts for Ball boys Girls Soccer: $6,662 Team warmups, coaches shirts, Summer league & summer camp Softball: $2,092 Team hats and jackets Swimming: $720 team suits Track: $264 Team awards banquet food and drinks Volleyball: $2,999 Team spirit packs and shirt Wrestling: $2,675 Team singlets, Body fat testing”

“BASEBALL: $695 money collected from players for Baseball Hats BOYS BASKETBALL : $2,020 money collected from players for Summer 2023 Camps, $2,005 money collected from players for Summer 2023 Leagues GIRLS BASKETBALL: $1,000 money collected from players for Summer 2023 Camps, $2,750 money collected from players for Summer 2023 Leagues CHEERLEADERS: $8,045 money collected from cheerleaders for Summer Camps, $743 money collected from cheerleaders for uniforms OTHER INCOME: $578 Anheiser Busch REFUND for returned unopened alcohol from the April 2022 Reverse Raffle, $72 refund on cancelled Amazon order, $20 Re-Deposit 2 Rolls of Quarters that were from Starter Bag of Visitors Concession, $30 Re-Deposited 3 Rolls of Quarters that were from Starter Bag of Main Concession, $510 Main Concession Stand STARTER CASH Deposited back into checking, $460 Visitor Concession Stand STARTER CASH Deposited back into checking, $900 Re-Deposit of Starter Cash for 2 Concession Stands at Youth Boys Basketball Tournament, $8 Savings Account Interest Income, $36 Ada Music Booster's reimbursement to Athletic Boosters for FALL 2022 Marching Band Senior Banner, $36 Reimbursement from Ada Music Boosters for Winter 2022 Pep Band Senior Banner, $2,376 Deposit-Raffle winnings Ronald "Mason" Klingler Federal taxes withheld & to be submitted to IRS Jan 2024 GIRLS SOCCER: $3,450 money collected from players for Summer 2023 Camp VOLLEYBALL: $395 money collected from players for Volleyball Summer League”