LNHS BOOSTER OVERVIEW
3/2016
- What we administrate:
- Concessions
- Fund raising
- Athletic Patches
- Assist sports with their needs.
- Sports (all sports will be referred to as seasons)
- Fall
- Football
- M Soccer
- Volleyball
- Winter
- M/W Basketball
- Wrestling
- Spring
- Baseball
- Softball
- Track
- W Soccer
- Concessions:
- Sports (all sports will be referred to as seasons)
- Fall
- Football
- M Soccer
- Volleyball
- Winter
- M/W Basketball
- Wrestling
- Spring
- Baseball
- Softball
- Track
- W Soccer
- Cashbox:
- Each team representative gets a cash box with the following amounts
- Football= 2 cash box $500 each
- Basketball= 1 cash box $250
- Softball= 1 cash box $200
- Baseball= 1 cash box $200
- W Soccer= 1 cash box $200
- M Soccer= 1 cash box $200
- Volleyball= 1 cash box $200
- Wrestling= 1 cash box $200
- Track= 1 cash box $200
- Cash box gets turned in and monies transferred to next sport.
- Resupply:
- Some pay out of their cash box and turn in receipts.
- Others purchase and turn in receipts for reimbursement.
- Pepsi / Gold medal (popcorn supplier) leave receipt with delivery.
- Payout:
- Percentage return (per season=fall/winter/spring)
- Step 1
- Calculate total amount from each sport turned in throughout season.
- Step 2
- Calculate total amount from all sports turned in throughout season (fall/winter/spring)
- Step 3
- Divide each sport by 50%
- Divide total amount from all sports by 50%.
- Step 4
- Step 3 creates Booster concession proceeds and also develops new total for the following steps.
- Step 5
- Take individual sport total from Step 3 and find percentage value from overall total from Step 3.
- Step 4
- This percentage value from each sport is the proceeds that will be distributed from total amount to each sport.
- Recurring Payouts:
- Tim Johnson
- Baseball field fertilizer
- $370 per month
- Additional $350 (April and September)
- Coach Rankin
- Football field Mowing
- $500 April
- $500 October
- Stadium Cleanup
- George Passup
- $$$
- Additional Mooresville Home Game
- $$$
- Athlete of the Week
- T-shirts
- Currently in stock
- Team State Travel
- 1/3 of cost
- Team State Ring
- ½ of cost
- G Lacrosse
- $2500
- Concessions
- See Concession area
- Booster Club $1000 Scholarship
- Split with AD
- $500
- Invoices
- Supplies,
- Popcorn Machine
- $589
- Food Warmer Etc.
- $580
- Hot dog Warmer
- $250
- Gym Floor
- Resurface
- $300
- Banquet
- $5 per player/Coach
- National Signing Day
- Cupcakes
- $220
- Athletic Patches
- $2873
- Web Sites
- $$$
- Accounts $$$$$
- 2 Checking Accounts
- General Booster
- Concessions
- Pay Pal
- 15
- Credit Card
- 2
- Fund Raisers
- Spring
- 50/50
- Summer
- Golf Outing
- Fall
- Shirt sales
- Barbeque
- Winter
- Miscellaneous
- Assist with scheduled weekend tournaments
- Gate
- Officials
- Security
- Charge Backs
- Returned checks
- Issued back to sport to collect
- Debit teams account for reimbursement
- Bus Drivers
- Teams provide drivers
- If no qualified drivers then must hire
- $10 per hour
- Deducted from team account
- Charter Service
- LN Wrestling Dual
- Assist wrestling with their fundraiser
- Gate Box
- Concession Box
- Clean-up
- Last Year
- Fixed Gym speakers
- Resealed gym floor
- 50/50
- Request by June
- POC Mr. Gentle
- Future Needs
- Replace Gym Floor
- Resurface Track
- Build new shed for Mowers
LNHS BOOSTERS 2016