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Plymouth North Eagles

The Plymouth North High School Booster Club's financial records and statements are available to all our members. Treasurer Mike Paul is the signer on the account.  President Missy Prifti reviews all statements. Please review the current month's treasurer's reports. If you have any questions, please contact Mike Paul at mpaulply@verizon.net. The treasurer's reports are posted following the monthly meeting. 

Plymouth North Athletic Boosters Club
Fund Raising / Disbursements / Allocations / Future Expenses
11/9/11-1/9/12 Fund Balance 
Cash Balance - All Funds 11/8/11 $ 22,417 
Fund Raising & Adjustments:
Comedy Night General 1,370 
Concession Stand General 2,225 
Football Fundraiser Football 300 
In Memory of Sandra Follette General 175 
Boys Soccer Apparel Boys Soccer 20 
Golf Tournament General 100 
Winter Apparel General 6,072 
SmugMug Photos General 417 
Alan Bishop - State Champions Baseball 250 
33,346 
Disbursements:
Victoria Gilmore - Team Dinner Reimbursement Volleyball (251)
Michelle Jaruse - Awards Volleyball (44)
Taylor Rental - Grill For Concession Stand General (221)
Returned Checks General (60)
G & G Silkscreening - Sweatshirts Boys Soccer (1,178)
G & G Silkscreening - Sweatshirts Girls Soccer (1,582)
G & G Silkscreening - State Champion Jackets Baseball (3,911)
Citizens Bank - Monthly Service Charge General (6)
Missy Prifti - Ring Ceremeony Expenses Baseball (100)
My Cape My Town Designs - Pandora Beads General (240)
JDRF Bay State Branch Field Hockey (383)
Colleen Mason - Soccer Banquet (Player Allowance) General (142)
SmugMug - Annual Fee General (150)
Tyler Barrows Scholarship General (500)
G & G Silkscreening - Winter Apparel General (4,193)
G & G Silkscreening - T-Shirts Boys Basketball (882)
(13,843)
Cash Balance - All Funds 1/9/12 $ 19,503 
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Plymouth North Athletic Boosters Club
11/9/11-1/9/12
Fund Raising Summary
Winter Apparel, Net 1,879
Plymouth North Athletic Boosters Club
1/9/2012
Cash in Bank 19,503 
Total 19,503 
Restricted Fund Balances
 Boys Basketball 12
 Boys Baseball (204)
 Boys Baseball - Corp Fund -
 Boys Hockey 249
 Boys Hockey - Ice Time (55)
 Boys Soccer 1,197
 Boys Soccer - Corp Sponsor 1,035
 Tennis 32
 Tennis - Corp Fund 900
 Cross Country 986
 Soccer Program Grant 500
 Weight Room Fund 500
 Cheerleading 492
 Softball 1,139
 Field Hockey 1,308
 Football (3,017)
 Girls Basketball 2,125
 Volleyball 415
 Gymnastics 70
 Track -
 Girls Soccer 79
Total Restricted Fund Balances 7,763 
General Fund Balance 11,740 
Total 19,503 




















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