Board Report May 2025

3sbrpt05.p 30-4 05.25.02.00.00

LACC Activity

05/06/25

Page:2

SBAA Account Ledger Report Jul. 1, 2024 - Apr. 30, 2025

10:45 AM

Jul. 1, 2024 Posted SBAA Posted SBAA Posted SBAA

Apr. 30, 2025

Account

Account Description

Beginning Balance Cash Receipts Check Requests Journal Entry Ending Balance

99L902 0000 0000 00 902620

LACC FACS FUNDRAISER

0.00

20.00CR

57.98

220.00CR

182.02CR

99L902 0000 0000 00 902630

LACC GEARWEAR

75.57CR

0.00

40.07

0.00

35.50CR

99L902 0000 0000 00 902640

LACC CULINARY ARTS FUNDRAISER

1,120.69

11,302.71CR 8,837.63

933.01CR

2,277.40CR

99L902 0000 0000 00 902650

LACC CAREER FAIR

0.80CR

0.00

0.00

0.00

0.80CR

99L902 0000 0000 00 902660

LACC FUNDRAISER

12,610.14CR 22,900.04CR 13,590.70

11,140.64

10,778.84CR

99L902 0000 0000 00 902662

LACC SKILLS COMPETITION

5,593.11CR 24,700.00CR 21,997.35

80.00CR

8,375.76CR

99L902 0000 0000 00 902664

LACC ASHER S. HATFIELD ECE

0.00

0.00

0.00

0.00

0.00

99L902 0000 0000 00 902666

LACC A.HATFIELD MEMORIAL

1,145.70CR

0.00

681.90

0.00

463.80CR

99L902 0000 0000 00 902670

LACC SENIOR INTERVIEWS

0.00

0.00

0.00

0.00

0.00

99L902 0000 0000 00 902680

LACC LAMINATION ACCOUNT

43.50CR

0.00

0.00

0.00

43.50CR

99L902 0000 0000 00 902695

LACC CASEY KOHLMEIER SCHOLARSH

37.50CR

0.00

0.00

0.00

37.50CR

38,220.39CR 75,833.00CR 66,266.28

0.00

47,787.11CR

Total Liability Accounts:

99Q902 0000 0000 00 000000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total Equity Accounts:

38,220.39CR 75,833.00CR 66,266.28

0.00

47,787.11CR

Total Liability Accounts:

0.00

0.00

0.00

0.00

0.00

Total Equity Accounts:

38,220.39CR 75,833.00CR 66,266.28

0.00

47,787.11CR

Grand Total:

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