Batavia Music Buffs

“MARCHING BAND EXPENSES”

“Butterbraid/coffee fundraiser expenses 28374.”

“Rotolopalooza expenses 7496.”

“Chamber orchestra expenses”

“Bhs high school music supplies/expense”

“KALEIDOSCOPE EXPENSES”

“Other music program expenses”

“Re adjustment deferred income”

“Hoagie sale expenses 6196.”

“PROGRAM AD EXPENSES”

“Bhs superstate expenses 6031.”

“Music buffs gala expenses 11365.”

“Senior banquet expenses 1756.”

“SHOWCHOIR EXPENSES 1260.”

“Winterguard expenses 4698.”

“Elementary school music expenses 11312.”

“Music camp scholarships 2758.”

“Rotolo music program expenses 22297.”

“Other high school music expenses”

“Other district 101 music program support 1367.”

“TAG DAY EXPENSES”

“Wind symphony expenses 856.”

“2018 band festival expenses 2156.”

“Batavia high school music programs 8167.”

“BHS BAND SUPPLIES 3765.”

“Bhs curricular band expenses 17586.”

“Bhs orchestra expenses 2095.”

“EMAIL EXPENSES 350.”

“Bank and paypal fees 1319.”

“Directors & officers expense 450.”

“POST OFFICE BOX 112.”

“WEBSITE EXPENSES 142.”

“NSF FEES 606.”

“Office supplies/expenses 1003.”

“Il annual report filing fee 15.”

“Membership fees (costco, chamber of commerce 280.”

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

“TRIP DEPOSITS”

“Prepaid marching band expenses for fy15-16”

“Prior period re adjustment”

“Membership receivable from bps101 6224. 6555.”

“2014-2015 deferred marchiing band income”

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

“Student accounts balance 11078. 13246.”

“Deferred membership dues 1416.”

“Prior period re adjustment”

“Deferred spirit wear income”

“Music buffs bucks liability 313.”