Gwhs Volleyball Booster Club Inc.

Schedule O:

“Part 1 Line 1 Contributions for Tournament and Program Sponsorship Totaling 7000 Wesbanco 250 Katz Consulting 250 Logan Outdoors 250 Garlow Insurance 250 Buckingham Asset Management 250 Paul Armstrong 125 Jenelle Armstrong 125 Pauley Curry 500 Advanced Physical Therapy 250 Herman and Cormany 250 Schoolcraft 250 Laura Cox 500 Complete Energy Services 250 Rod Smith 500 Lester 250 Astorg 500 Dr Dan Monday 750 MSMR 500 Part 1 Line 6b Fundraising Revenue - 13379 Concessions 3941 Car Washes 2545 Gym Banners 1500 In-Stitches 390 Kroger Reward 980 Yard Sign Sales 160 T-Shirt Sales 3863 Part 1 Line 6c Fundraising Expenses 4296 Concessions 1420 T-shirt Sales 2877 Part 1 Line 8 Other Revenue 11306 WVU Camp Fees 5154 Banquet Fees 1040 Tournament Team Fees 450 Uniforms and Apparel 4662 Part 1 Line 16 Other Expenses 16172 Bank Fees 65 Banquet Expenses 1200 Equipment 72 Student Game Tickets 520 Graphics and Photography 340 Insurance 206 Secretary of State Business Filing 25 Luau Expenses 121 Senior Night 481 Meals 2958 Taxes 1023 Filing fee 275 Tournament Expenses 1060 Travel WVU Camp Expenses 2853 Uniforms and Apparel 5880 Part 5 Line 34 - Changes to Bylaws New Officer positions of Freshmore Sophomore and Junior Members At Large were created Changed amount required for President or Treasure to approve expenses without requiring a Board vote from 100 to 500”