Batavia Music Buffs

“Marching band expenses 13024.”

“Coffee fundraiser expenses 26867.”

“Rotolopalooza expenses 5275.”

“Chamber orchestra expenses 2000.”

“Bhs high school music supplies/expense 7301.”

“Kaleidoscope expenses 250.”

“MADRIGALS EXPENSES 0.”

“Other music program expenses 0.”

“Re adjustment deferred income 0.”

“Hoagie sale expenses 5959.”

“Cheese & sausage sale expenses 1912.”

“Program ad expenses 1846.”

“Music buffs gala expenses 12264.”

“Senior banquet expenses 1610.”

“SHOWCHOIR EXPENSES 0.”

“Winterguard expenses 8018.”

“Elementary school music expenses 11957.”

“Music camp scholarships 2750.”

“Rotolo music program expenses 17797.”

“Other high school music expenses 319.”

“Other district 101 music program support 0.”

“TAG DAY EXPENSES 55.”

“Wind symphony expenses 1175.”

“Prior period adjustment 4032.”

“Prepaid marching band expenses for fy16-17 1515. 250.”

“TRIP DEPOSITS”

“Prepaid marching band expenses for fy15-16”

“Prior period re adjustment”

“Membership receivable from bps101 6224.”

“2014-2015 deferred marchiing band income”

“Accrued expenses - bps 101 expenses fy 17-18 5500.”

“Student accounts balance 13170. 11078.”

“Deferred membership dues 100. 1416.”

“Prior period re adjustment”

“Deferred spirit wear income 445.”

“Music buffs bucks liability 1372. 313.”