Pesh Basketball Booster Club

“Prior fy return incorrectly calculated line 21. Line 21 should have been 17,814. Current fy return uses the correct figure of 17,814. A prior period adjustment was not made as the math on page 2, part ii was reported inaccurately. Please see that note for futher explanation.”

“Expenses office 51 financial software 180 webfees 400 fees 431 memberships 100 picnic 150 tournaments 3,733 tournaments/camps/leagues 6,688 wish list 876 banners 50 game day t-shirts 482 team apparel 850 photography 230 coaches fund 113 appreciation 540 posters 60 coaches fund 439 wish list 226 team apparel 1,833 scorer's table 7,549 banquet 3,795 sponsorships 100 food 1,674 senior night 127 posters 275 photography 230 eastside madness 1,044 total 32,226”

“Prior fy line 25 of 18,937 minus line 26 of 1,123 does not equal the reported amount of 17,643. It calculated to 17,814. Current and reported fy uses 17,814 on both part ii and part i line 21. Previous preparer did not account for the accural correctly on a rolling basis.”

“1,123 0”

“Pesh basketball booster club's mission is to support the athletes, trainers, managers,and coaching staff by providing opportunities for the basketball teams to participate in leagues and camps as well as support the teams by providing uniforms and meals for the plano east high school.”

“Girls activity fund supports the athletes, trainers, managers, and girls coaching staff for participation in girls leagues/camp, purchase of uniforms/shoes, game day meals, and other general expenses incurred by the plano east girls basketball program.”

“Boys activity supports the athletes, trainers, managers, and boys coaching staff for participation in boys leagues/camp, purchase of uniforms/shoes, game day meals, and other general expenses incurred by the plano east boys basketball program.”

“Further support such as donations and sponsorships.”