| MMAPO Financial Report - End of Fiscal Year | |||
| July 1, 2021 - June 30, 2022 | |||
| Where We Started | $10,033.76 | ||
| What We Received | |||
| Membership Dues/Donations | 76,938.40 | ||
| Raffle Sales | 42,950.00 | ||
| Block Party Ticket Sales | 2,095.00 | ||
| Merchandise Sales | 11,820.55 | ||
| Sales Tax Collected | 1,347.91 | ||
| Interest | 1.65 | ||
| $135,153.51 | |||
| What We Spent | |||
| Costs of Goods Sold | |||
| 2021-22 Merchandise Purchase | 8,370.00 | ||
| Advertising & Marketing | |||
| Signage | 175.43 | ||
| Bank & Credit Card Processing Fees | |||
| FS *appnitro Fees | 60.00 | ||
| Shopify Fees | 3,971.63 | ||
| Venmo Service Fees | 41.89 | ||
| Office Supplies & Software | |||
| Quickbooks Fees | 663.49 | ||
| Shopify Membership Fee | 332.59 | ||
| Survey Monkey Subscription | 211.06 | ||
| Postage and Shipping | |||
| Mailings | 339.89 | ||
| Printing | |||
| Letterhead and envelopes | 35.96 | ||
| Thank you note BOTB Supplies | 164.00 | ||
| Printing for Tax Receipts/Envelopes | 166.88 | ||
| Taxes, Licenses, & Filing Fees | |||
| Sales Tax Liability 2020 | 1,267.37 | ||
| Filing Fee for Information Report | 5.00 | ||
| Sales Tax Liability 2021 | 1,282.66 | ||
| Website Maintenance | |||
| Annual Fee for Website | 350.73 | ||
| Beverage/Bar | |||
| Donor Event at Dowlings - Food & Beverage | 1,457.35 | ||
| Parent Mixer - Food & Beverage | 1,272.12 | ||
| Equipment Rental | |||
| Bounce House for Block Party | 490.00 | ||
| Floral/Decorations | |||
| Flowers for Donor Event at Dowlings | 55.00 | ||
| Incentives/Prizes | |||
| BOTB Winner Prize | 1,000.00 | ||
| BOTB Winner Prize | 1,000.00 | ||
| BOTB Winner Prize | 1,000.00 | ||
| Raffle Prizes | 3,081.56 | ||
| Volunteer of the Year Award | 162.38 | ||
| BOTB Trophy | 119.84 | ||
| Kona Ice For Raffle Sales Winners | 300.00 | ||
| Supplies | |||
| 2021-2022 Volunteer Nametags | 77.36 | ||
| Raffle Ticket Supplies | 108.64 | ||
| Gifts Supplies for Dowlings Event | 66.74 | ||
| Outdoor Games | 317.23 | ||
| 2022-2023 Volunteer Nametags | 60.72 | ||
| Award Certificate Supplies | 11.36 | ||
| Battalion Equipment Donations | |||
| Athletic AV Equipment | 3,620.30 | ||
| Military Department Cameras | 998.00 | ||
| Military Dept Barracks Security Sys | 9,000.00 | ||
| Military Department Heavy Bag | 200.00 | ||
| Academic Department Cameras | 998.99 | ||
| Academic Dept Graphing Calculators | 1,339.90 | ||
| Academic Dept Greenhouse | 1,912.82 | ||
| Band Equipment and Repairs | 3,000.00 | ||
| Athletic Dept Weight Rm Equipment | 6,577.00 | ||
| Battalion Supplies/Clothing | |||
| Cadet Polos | 5,175.00 | ||
| Faculty Commencement Gowns | 2,121.84 | ||
| Cadet Meals & Entertainment | |||
| Birthday Ball DJ | 2,500.00 | ||
| Food Trucks 1st Qtr | 3,480.00 | ||
| Fall Carnival | 5,218.00 | ||
| Birthday Ball Photo Booth | 200.00 | ||
| Jr/Sr Prom Donation | 4,000.00 | ||
| 3rd Qtr Food Trucks & Treats | 3,161.95 | ||
| Block Party - Food & Beverage | 5,550.00 | ||
| Cadet Senior Gifts | |||
| Flowers for Spring Senior Athletes | 175.00 | ||
| Graduation Gifts - "Dog Tags" | 2,792.28 | ||
| Facilities Improvements | |||
| Synthetic Turf Sports Lane Project | 20,000.00 | ||
| Faculty & Staff Gifts | |||
| DI Cash Gifts 20-21 School Year | 250.00 | ||
| Host Gift | 216.00 | ||
| Teacher Appreciation Gifts | 3,584.30 | ||
| Military Dept. End-of-Year Gifts | 1,698.20 | ||
| Facilities Staff Appreciation Gifts | 2,257.81 | ||
| Faculty & Staff Meals & Entertainment | |||
| Teacher Welcome Lunch | 610.47 | ||
| Military Appreciation Lunch | 475.22 | ||
| Teacher Appreciation Meals | 982.97 | ||
| Facilities Appreciation Lunch | 1,163.20 | ||
| $121,278.13 | |||
| Where We Are Now | $23,909.14 | ||