Thurgood Marshall PTA
Fiscal Year 2008-09  Budget
Income
	Bingo			300
	Book Fair - Fall			6,000
	Book Fair - Spring			4,000
	Business Promotions			1,500
	Community Night			1,500
	Dues			2,500
	Fall Fundraiser			10,000
	Holiday Shop			1,500
	Interest			30
	Newsletter			1,200
	School Fair Total			3,150
	Silent Auction Total			9,100
	Spirit Wear			2,000
Total Income				42,780
Cost of Income Activities
	Bingo Exense			250
	Book Fair - Fall Expense			4,500
	Book Fair - Spring Expense			4,000
	Business Promotions Expense			200
	Dues Expense			1,150
	Fall Fundraiser Expense			5,500
	Holiday Shop Expense			1,425
	Newsletter Expense			800
	School Fair Expense			4,600
	Silent Auction Expense			4,000
	Spirit Wear Expense			2,120
Total Cost of Income Activities				28,545
		Gross Profit		14,235
Expense
	Bank Fees Expense			300
	Cultural Arts Total			3,250
	Directory			750
	Family Activities			1,625
	Fifth Grade Activity			1,750
	Helping Hand			1,000
	Liability Insurance			300
	Library Enrichment			1,000
	Math Olympiad			600
	President's Fund			600
	Reading Activities			1,050
	Safety Patrol			790
	School & Staff Support			6,300
	Staff Appreciation			2,500
	Supplies			500
	Testing - TN2			250
	Writer's Anthology			250
Total Expense				22,815
		Net Income		-8,580