BASA Financials

Buckeye Association of School Administrators

Financial Reports

Prepared Monthly for year 2013

Buckeye Association of School Administrators

10:01 AM

Balance Sheet As of January 31, 2014

02/01/14

Cash Basis

Jan 31, 14

ASSETS

Current Assets

Checking/Savings

10100 · Checking

10110 · Chase - Operating 10120 · Chase - Credit Card 10125 · Chase - Legal Fund 10130 · Vanguard Operating 10100 · Checking - Other

2,725,923.57 13,071.97 223,643.39 246,200.80

-500.00

3,208,339.73

Total 10100 · Checking

3,208,339.73

Total Checking/Savings

3,208,339.73

Total Current Assets

Fixed Assets 15000 · Furniture and Equipment

95,939.84 88,207.12 1,800.00 1,280.49 -111,750.09

15100 · Vehicles

15200 · Buildings & Improve 15999 · Leasehold Improvements 16000 · Accum. Depreciation

75,477.36

Total Fixed Assets

TOTAL ASSETS

3,283,817.09

LIABILITIES & EQUITY Liabilities Current Liabilities

Accounts Payable

20000 · Accounts Payable

-0.30

-0.30

Total Accounts Payable

-0.30

Total Current Liabilities

-0.30

Total Liabilities

Equity 30000 · Opening Balance Equity

3,205,000.80 104,944.29

32000 · Net Assets QB

Net Income

-26,127.70

3,283,817.39

Total Equity

TOTAL LIABILITIES & EQUITY

3,283,817.09

Page 1

Buckeye Association of School Administrators Profit & Loss Budget Performance

9:52 AM

02/01/14

January 2014

Cash Basis

Jan 14

Budget

Jan 14

YTD Budget

Ordinary Income/Expense Income 40100 · Dues

3,853.08

10,000.00 1,000.00 25,000.00 30,000.00 20,000.00

3,853.08

10,000.00 1,000.00 25,000.00 30,000.00 20,000.00

40500 · Legal Assistance Fund

386.15

386.15

41000 · Workshops 41100 · Promotions 41200 · Partners

35,862.21 10,133.24 8,500.00

35,862.21 10,133.24 8,500.00

41300 · Publications\Products 41400 · University Classes

0.00 0.00

0.00

0.00 0.00

0.00

41500 · Fiscal Agent 41600 · Consulting

17,603.39

17,603.39

0.00

100.00

0.00

100.00

41700 · Reimbursement Income

18,510.68

18,510.68

41800 · Rec'd Other Orgs.

0.00

0.00

41900 · Miscellaneous Revenue

1,500.00 1,684.82

1,500.00 1,684.82

45000 · Investments

1,000.00

1,000.00

98,033.57

87,100.00

98,033.57

87,100.00

Total Income

98,033.57

87,100.00

98,033.57

87,100.00

Gross Profit

Expense

60100 · Automobile

274.00 336.51

1,000.00

274.00 336.51

1,000.00

60600 · Bank Service Charges 61200 · Membership Dues

200.00

200.00

50.00 81.61

50.00 81.61

61300 · Subscriptions

200.00

200.00

62100 · Insurance

2,912.00 71,215.24 2,128.12 1,750.00 4,725.00 21,622.32 2,562.23

2,000.00 71,000.00 40,000.00 5,000.00 10,800.00 2,000.00 4,000.00 1,500.00 1,000.00 500.00

2,912.00 71,215.24 2,128.12 1,750.00 4,725.00 21,622.32 2,562.23

2,000.00 71,000.00 40,000.00 5,000.00 10,800.00 2,000.00 4,000.00 1,500.00 1,000.00 500.00

62700 · Payroll Expenses 62800 · Employee Benefits 63600 · Professional Services 63700 · Legal Assitance Program

63900 · Rent

64300 · Equipment 65000 · Operations

423.86

423.86

65100 · Utilities 66000 · Travel

2,437.72

2,437.72

199.30

199.30

66100 · Entertainment

0.00

100.00 100.00 500.00

0.00

100.00 100.00 500.00

66200 · Professional Develop

550.00 368.97

550.00 368.97

66300 · Meetings

66500 · Gifts

0.00

0.00

67000 · Workshop Expense 67100 · Promotions Expense 67200 · Partners Expense 68000 · Univ. Class Exp.

11,799.40

8,000.00

11,799.40

8,000.00

0.00 0.00 0.00 0.00

400.00

0.00 0.00 0.00 0.00

400.00

68100 · Return of Dues

68200 · Paid For Other Orgs.

724.99

1,000.00

724.99

1,000.00

124,161.27

149,300.00

124,161.27

149,300.00

Total Expense

-26,127.70

-62,200.00

-26,127.70

-62,200.00

Net Ordinary Income

Net Income

-26,127.70

-62,200.00

-26,127.70

-62,200.00

Page 1

Buckeye Association of School Administrators Profit & Loss Budget Performance

9:52 AM

02/01/14

January 2014

Cash Basis

Annual Budget

Ordinary Income/Expense Income 40100 · Dues

620,000.00 80,000.00 650,000.00 260,000.00 200,000.00

40500 · Legal Assistance Fund

41000 · Workshops 41100 · Promotions 41200 · Partners

41300 · Publications\Products 41400 · University Classes

5,000.00 1,000.00

41500 · Fiscal Agent 41600 · Consulting

130,000.00 10,000.00 140,000.00 85,000.00

41700 · Reimbursement Income

41800 · Rec'd Other Orgs.

41900 · Miscellaneous Revenue

500.00

45000 · Investments

12,200.00

2,193,700.00

Total Income

2,193,700.00

Gross Profit

Expense

60100 · Automobile

30,000.00 5,000.00 4,000.00 9,000.00 5,000.00 850,000.00 222,500.00 50,000.00 80,000.00 130,000.00 30,000.00 45,000.00 18,000.00 40,000.00 15,000.00 5,000.00 25,000.00 5,000.00 500,000.00 5,000.00 10,000.00

60600 · Bank Service Charges 61200 · Membership Dues

61300 · Subscriptions

62100 · Insurance

62700 · Payroll Expenses 62800 · Employee Benefits 63600 · Professional Services 63700 · Legal Assitance Program

63900 · Rent

64300 · Equipment 65000 · Operations

65100 · Utilities 66000 · Travel

66100 · Entertainment

66200 · Professional Develop

66300 · Meetings

66500 · Gifts

67000 · Workshop Expense 67100 · Promotions Expense 67200 · Partners Expense 68000 · Univ. Class Exp.

200.00

68100 · Return of Dues

10,000.00 85,000.00

68200 · Paid For Other Orgs.

2,178,700.00

Total Expense

15,000.00

Net Ordinary Income

Net Income

15,000.00

Page 2

2/1/2014 10:07 AM

BASA Balance History

BUCKEYE ASSOCIATION OF SCHOOL ADMINISTRATORS

DIFFERENCE

MONTH 2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

$263,703

JAN $656,471 $971,904 $1,209,874 $1,524,078 $1,912,110 $2,156,146 $2,293,162 $2,443,876 $2,953,186 $3,020,114 $3,283,817

$0

FEB $667,169 $886,268 $1,179,448 $1,470,010 $1,865,428 $2,123,834 $2,231,041 $2,402,460 $2,993,104 $2,996,903 $0

$0

MARCH

$646,818 $823,436 $1,112,458 $1,350,499 $1,780,452 $2,047,149 $2,164,481 $2,339,828 $2,851,840 $2,865,595

$0

$0

APRIL

$635,816 $781,096 $1,081,422 $1,361,681 $1,779,567 $1,947,812 $2,117,271 $2,383,169 $2,801,685 $2,830,579

$0

$0

MAY $596,544 $881,910 $1,092,606 $1,414,899 $1,844,563 $1,972,932 $2,108,625 $2,381,736 $2,830,530 $2,818,581 $0

$0

JUNE

$644,225 $819,513 $1,137,330 $1,535,351 $2,006,181 $2,018,885 $2,153,851 $2,363,349 $2,837,904 $2,895,796

$0

$0

JULY

$704,611 $925,136 $1,315,931 $1,750,688 $2,162,833 $2,292,493 $2,414,328 $2,613,156 $3,110,267 $3,282,785

$0

$0

AUG $919,051 $1,217,763 $1,428,316 $1,921,939 $2,225,044 $2,362,493 $2,704,042 $2,833,072 $3,385,617 $3,442,512 $0

$0

SEPT $1,078,312 $1,284,594 $1,607,558 $1,958,814 $2,283,743 $2,437,857 $2,825,490 $3,119,505 $3,307,371 $3,421,546 $0

$0

OCT $1,130,340 $1,272,118 $1,610,204 $1,953,794 $2,264,969 $2,486,313 $2,742,399 $3,086,607 $3,290,610 $3,535,261 $0

$0

NOV $1,136,260 $1,213,456 $1,541,131 $1,984,559 $2,192,825 $2,441,038 $2,689,027 $3,045,442 $3,237,914 $3,332,334 $0

$0

DEC $1,091,200 $1,169,152 $1,509,022 $1,868,178 $2,205,586 $2,348,734 $2,522,965 $2,916,487 $3,099,809 $3,234,468 $0

Annual Inc->

$381,173 $77,952 $339,870 $359,156 $337,408 $143,148 $174,231 $393,522 $183,322 $134,659

Buckeye Association of School Administrators Reconciliation Summary 10125 · Chase - Legal Fund, Period Ending 01/31/2014

8:11 AM

02/01/14

Jan 31, 14

Beginning Balance

227,982.24

Cleared Transactions Checks and Payments - 2 items Deposits and Credits - 1 item

-4,725.00

386.15

-4,338.85

Total Cleared Transactions

Cleared Balance

223,643.39

Register Balance as of 01/31/2014

223,643.39 223,643.39

Ending Balance

Page 1

Buckeye Association of School Administrators Reconciliation Detail 10120 · Chase - Credit Card, Period Ending 01/31/2014

8:03 AM

02/01/14

Type

Date

Num

Name

Clr

Amount

Balance

Beginning Balance

34,655.08

Cleared Transactions Checks and Payments - 5 items

General Journal General Journal General Journal General Journal General Journal

1/3/2014 1/14/2014 1/22/2014 1/22/2014 1/24/2014

396 397 413 407 416

X X X

-325.11 -79.00 -136.00 -756.00 -27,000.00 -28,296.11

-325.11 -404.11

Deposit Credit Card

-27,404.11 -27,540.11 -28,296.11 -28,296.11

Refund - Credit Card X

Deposit Credit Card

X

Total Checks and Payments

Deposits and Credits - 11 items

General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal

1/10/2014 1/13/2014 1/14/2014 1/15/2014 1/21/2014 1/22/2014 1/23/2014 1/24/2014 1/28/2014 1/28/2014 1/29/2014

398 399 405 406 408 409 415 416 417 418 419

Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card

X X X X X X X X X X X

209.00 295.00

209.00 504.00 534.00

30.00

4,264.00

4,798.00 5,252.00 5,570.00 6,047.00 6,206.00 6,365.00 6,554.00 6,713.00 6,713.00

454.00 318.00 477.00 159.00 159.00 189.00 159.00

Total Deposits and Credits

6,713.00

Total Cleared Transactions

-21,583.11

-21,583.11

Cleared Balance

-21,583.11

13,071.97

Register Balance as of 01/31/2014

-21,583.11

13,071.97

Ending Balance

-21,583.11

13,071.97

Page 1

Buckeye Association of School Administrators Reconciliation Summary 10130 · Vanguard Operating, Period Ending 01/31/2014

8:16 AM

02/01/14

Jan 31, 14

Beginning Balance

174,103.13

Cleared Transactions Checks and Payments - 30 items Deposits and Credits - 2 items

-110,542.19 100,001.35

-10,540.84

Total Cleared Transactions

Cleared Balance

163,562.29

Uncleared Transactions Checks and Payments - 12 items

-17,361.49 100,000.00

Deposits and Credits - 1 item

82,638.51

Total Uncleared Transactions

Register Balance as of 01/31/2014

246,200.80

Ending Balance

246,200.80

Page 1

Buckeye Association of School Administrators Reconciliation Detail 10130 · Vanguard Operating, Period Ending 01/31/2014

8:17 AM

02/01/14

Type

Date

Num

Name

Clr

Amount

Balance

Beginning Balance

174,103.13

Cleared Transactions Checks and Payments - 30 items

Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check General Journal General Journal Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check General Journal General Journal Bill Pmt -Check

11/26/2013 9130...

Ohio Equities

X X X X X X X X X X X X X X X X X X X X X X X X X X X X

-10,332.87

-10,332.87 -10,420.61 -10,444.58 -10,683.11 -11,933.11 -12,008.11 -12,036.79 -16,533.12 -17,051.00 -17,435.99 -27,987.09 -28,804.02 -28,873.35 -29,992.47 -30,412.36 -33,324.36 -52,062.31 -64,811.71 -64,877.85 -66,953.53 -68,205.92 -68,895.92 -69,049.96 -69,131.87 -69,871.87 -69,932.85 -79,533.88 -97,972.50 -110,407.03 -110,542.19 -110,542.19 100,000.00 100,001.35 100,001.35

12/5/2013 12/5/2013

9130... 9130...

Hartman's Trophies...

-87.74 -23.97 -238.53

Stewart, Don

12/10/2013 9130... 12/19/2013 9130... 12/19/2013 9130... 12/19/2013 9130... 12/30/2013 9130... 12/30/2013 9130... 12/30/2013 9130...

Quill Corporation

OASBO

-1,250.00

Classic Fare Catering X

-75.00 -28.68

Williams, Kathryn

Visa

-4,496.33 -517.88 -384.99 -816.93 -69.33 -10,551.10 -1,119.12 -2,912.00 -18,737.95 -12,749.40 -419.89

Ash, Tom

Hartford Insurance

1/6/2014 1/6/2014 1/6/2014 1/7/2014 1/7/2014 1/13/2014 1/15/2014 1/15/2014 1/15/2014 1/20/2014 1/20/2014 1/20/2014 1/20/2014 1/20/2014 1/24/2014 1/24/2014 1/29/2014 1/30/2014 1/30/2014 1/30/2014

9130... 9130... 9130... 9130... 9130... 9130... 9140... 9140... 9140... 9140... 9140... 9140... 9140... 9140... 9140... 401 402

Ohio Equities

3C Technology Sol...

Quill Corporation Verizon Wireless

Airespring

Hylant Administratai...

Payroll

Payroll Impounding

Hrbutler

-66.14

Visa

-2,075.68 -1,252.39

Xerox Financial Ser... Niles Lankford, Inc

-690.00 -154.04 -81.91 -740.00 -60.98

Capitol Office Supply X

West Payment Cen...

OASBO

Pitney Bowes (Sup...

Hilton Polaris

-9,601.03 -18,438.62 -12,434.53

403 404

Payroll

Payroll Impounding

9140...

Hrbutler

-135.16

Total Checks and Payments

-110,542.19

Deposits and Credits - 2 items

General Journal General Journal

1/23/2014 1/31/2014

412 425

Transfer Interest

X X

100,000.00

1.35

Total Deposits and Credits

100,001.35

Total Cleared Transactions

-10,540.84

-10,540.84

Cleared Balance

-10,540.84

163,562.29

Uncleared Transactions Checks and Payments - 12 items

General Journal General Journal General Journal Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check

11/8/2012 11/8/2012 11/8/2012 9/26/2013 1/24/2014 1/24/2014 1/27/2014 1/27/2014 1/27/2014 1/30/2014

15 16 18

-295.00 -213.50 -190.92 -644.20 -84.75 -1,002.70 -1,438.12 -11,071.22 -1,250.00 -240.00

-295.00 -508.50 -699.42

9130...

ComDoc Inc. ComDoc Inc. Capital Info

-1,702.12 -2,346.32 -2,431.07 -3,869.19 -4,109.19 -15,180.41 -16,430.41 -16,512.78 -17,361.49 -17,361.49

12/10/2013 9130... 12/10/2013 9130...

9140... 9140... 9140... 9140... 9140... 9140...

Guardian

Perfect Plate Catering

Ohio Equities

OASBO

Campbell, Debbie Verizon Wireless

-82.37 -848.71

Total Checks and Payments

-17,361.49

Deposits and Credits - 1 item

General Journal

1/29/2014

414

Transfer

100,000.00 100,000.00

100,000.00 100,000.00

Total Deposits and Credits

Total Uncleared Transactions

82,638.51

82,638.51

Register Balance as of 01/31/2014

72,097.67

246,200.80

Page 1

Buckeye Association of School Administrators Reconciliation Detail 10130 · Vanguard Operating, Period Ending 01/31/2014

8:17 AM

02/01/14

Type

Date

Num

Name

Clr

Amount

Balance

Ending Balance

72,097.67

246,200.80

Page 2

Buckeye Association of School Administrators Reconciliation Summary 10120 · Chase - Credit Card, Period Ending 01/31/2014

8:05 AM

02/01/14

Jan 31, 14

Beginning Balance

34,655.08

Cleared Transactions Checks and Payments - 5 items Deposits and Credits - 11 items

-28,296.11

6,713.00

-21,583.11

Total Cleared Transactions

Cleared Balance

13,071.97

Register Balance as of 01/31/2014

13,071.97 13,071.97

Ending Balance

Page 1

Buckeye Association of School Administrators Reconciliation Detail 10125 · Chase - Legal Fund, Period Ending 01/31/2014

8:09 AM

02/01/14

Type

Date

Num

Name

Clr

Amount

Balance

Beginning Balance

227,982.24

Cleared Transactions Checks and Payments - 2 items

Bill Pmt -Check Bill Pmt -Check

1/20/2014 1/27/2014

9130... 9130...

Manos, Martin, Per...

X X

-600.00

-600.00

Bricker & Eckler

-4,125.00 -4,725.00

-4,725.00 -4,725.00

Total Checks and Payments

Deposits and Credits - 1 item

General Journal

1/31/2014

426

Legal Assistance Tr...

X

386.15 386.15

386.15 386.15

Total Deposits and Credits

Total Cleared Transactions

-4,338.85

-4,338.85

Cleared Balance

-4,338.85

223,643.39

Register Balance as of 01/31/2014

-4,338.85

223,643.39

Ending Balance

-4,338.85

223,643.39

Page 1

Buckeye Association of School Administrators Reconciliation Summary 10110 · Chase - Operating, Period Ending 01/31/2014

8:01 AM

02/01/14

Jan 31, 14

Beginning Balance

2,853,196.49

Cleared Transactions Checks and Payments - 17 items Deposits and Credits - 8 items

-246,081.14 119,787.22

-126,293.92

Total Cleared Transactions

Cleared Balance

2,726,902.57

Uncleared Transactions Checks and Payments - 7 items

-979.00

-979.00

Total Uncleared Transactions

Register Balance as of 01/31/2014

2,725,923.57

Ending Balance

2,725,923.57

Page 1

Buckeye Association of School Administrators Reconciliation Detail 10110 · Chase - Operating, Period Ending 01/31/2014

8:02 AM

02/01/14

Type

Date

Num

Name

Clr

Amount

Balance

Beginning Balance

2,853,196.49

Cleared Transactions Checks and Payments - 17 items

Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check General Journal Bill Pmt -Check Bill Pmt -Check General Journal Bill Pmt -Check Bill Pmt -Check General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal

12/19/2013 21524 Bruce Hunter 12/20/2013 21525 Fidelity Investments 12/30/2013 21528 Ashland University 12/30/2013 21529 Leppla Associates, ... 12/31/2013 21530 Primm, Hanan

X X X X X X X X X X X X X X X X X X X X X X X X

-742.15

-742.15

-20,000.00 -13,000.00

-20,742.15 -33,742.15 -34,602.15 -35,102.15 -35,127.15 -35,152.15 -35,652.15 -35,663.55 -39,990.27 -44,316.99 -144,316.99 -144,816.99 -145,194.99 -245,194.99 -245,694.99 -246,081.14 -246,081.14 16,745.22 42,636.24 69,636.24 71,319.71 73,097.76 119,288.36 119,318.98 119,787.22 119,787.22

-860.00 -500.00 -25.00 -25.00 -500.00 -11.40

1/13/2014 1/13/2014 1/14/2014 1/14/2014 1/15/2014 1/22/2014 1/23/2014 1/27/2014 1/27/2014 1/29/2014 1/31/2014 1/31/2014 1/17/2014 1/21/2014 1/22/2014 1/30/2014 1/30/2014 1/30/2014 1/31/2014 1/31/2014

21531 Joint Legislative Eth... 21532 Joint Legislative Eth...

21533 Primm, Brad

400

21534 Fidelity Investments 21536 Fidelity Investments

-4,326.72 -4,326.72

412

Transfer

-100,000.00

21538 Royal American Links X

-500.00 -378.00 -500.00 -386.15

21537 Perrysburg EVS

414 424 426

Transfer

-100,000.00

Legal Assistance Tr...

Total Checks and Payments

-246,081.14

Deposits and Credits - 8 items

410 411 413 420 421 423 425 422

Deposit Chase Ope... Deposit Chase Ope...

16,745.22 25,891.02 27,000.00 1,683.47 1,778.05 46,190.60

Fiscal Agent

Deposit Chase Ope...

30.62

468.24

Total Deposits and Credits

119,787.22

Total Cleared Transactions

-126,293.92

-126,293.92

Cleared Balance

-126,293.92

2,726,902.57

Uncleared Transactions Checks and Payments - 7 items

General Journal General Journal General Journal General Journal General Journal Bill Pmt -Check Bill Pmt -Check

11/8/2012 11/8/2012 11/8/2012 11/8/2012 11/8/2012 1/20/2014 1/30/2014

11 10

-100.00 -100.00 -100.00 -100.00 -100.00 -209.00 -270.00 -979.00

-100.00 -200.00 -300.00 -400.00 -500.00 -709.00 -979.00 -979.00

7 6 5

21535 ESC of Cuyahoga ... 21539 Apollo Career Center

Total Checks and Payments

Total Uncleared Transactions

-979.00

-979.00

Register Balance as of 01/31/2014

-127,272.92

2,725,923.57

Ending Balance

-127,272.92

2,725,923.57

Page 1

Buckeye Association of School Administrators

9:03 AM

Balance Sheet As of February 28, 2014

03/01/14

Cash Basis

Feb 28, 14

ASSETS

Current Assets

Checking/Savings

10100 · Checking

10110 · Chase - Operating 10120 · Chase - Credit Card 10125 · Chase - Legal Fund 10130 · Vanguard Operating 10100 · Checking - Other

2,848,865.34 13,254.73 224,532.22 141,658.56

-500.00

3,227,810.85

Total 10100 · Checking

3,227,810.85

Total Checking/Savings

3,227,810.85

Total Current Assets

Fixed Assets 15000 · Furniture and Equipment

95,939.84 88,207.12 1,800.00 1,280.49 -111,750.09

15100 · Vehicles

15200 · Buildings & Improve 15999 · Leasehold Improvements 16000 · Accum. Depreciation

75,477.36

Total Fixed Assets

TOTAL ASSETS

3,303,288.21

LIABILITIES & EQUITY Liabilities Current Liabilities

Accounts Payable

20000 · Accounts Payable

-0.30

-0.30

Total Accounts Payable

-0.30

Total Current Liabilities

-0.30

Total Liabilities

Equity 30000 · Opening Balance Equity

3,205,000.80 104,944.29

32000 · Net Assets QB

Net Income

-6,656.58

3,303,288.51

Total Equity

TOTAL LIABILITIES & EQUITY

3,303,288.21

Page 1

3/1/2014 9:01 AM

BASA Balance History

BUCKEYE ASSOCIATION OF SCHOOL ADMINISTRATORS

DIFFERENCE

MONTH 2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

$263,703

JAN $656,471 $971,904 $1,209,874 $1,524,078 $1,912,110 $2,156,146 $2,293,162 $2,443,876 $2,953,186 $3,020,114 $3,283,817

$306,386

FEB $667,169 $886,268 $1,179,448 $1,470,010 $1,865,428 $2,123,834 $2,231,041 $2,402,460 $2,993,104 $2,996,903 $3,303,288

$0

MARCH

$646,818 $823,436 $1,112,458 $1,350,499 $1,780,452 $2,047,149 $2,164,481 $2,339,828 $2,851,840 $2,865,595

$0

$0

APRIL

$635,816 $781,096 $1,081,422 $1,361,681 $1,779,567 $1,947,812 $2,117,271 $2,383,169 $2,801,685 $2,830,579

$0

$0

MAY $596,544 $881,910 $1,092,606 $1,414,899 $1,844,563 $1,972,932 $2,108,625 $2,381,736 $2,830,530 $2,818,581 $0

$0

JUNE

$644,225 $819,513 $1,137,330 $1,535,351 $2,006,181 $2,018,885 $2,153,851 $2,363,349 $2,837,904 $2,895,796

$0

$0

JULY

$704,611 $925,136 $1,315,931 $1,750,688 $2,162,833 $2,292,493 $2,414,328 $2,613,156 $3,110,267 $3,282,785

$0

$0

AUG $919,051 $1,217,763 $1,428,316 $1,921,939 $2,225,044 $2,362,493 $2,704,042 $2,833,072 $3,385,617 $3,442,512 $0

$0

SEPT $1,078,312 $1,284,594 $1,607,558 $1,958,814 $2,283,743 $2,437,857 $2,825,490 $3,119,505 $3,307,371 $3,421,546 $0

$0

OCT $1,130,340 $1,272,118 $1,610,204 $1,953,794 $2,264,969 $2,486,313 $2,742,399 $3,086,607 $3,290,610 $3,535,261 $0

$0

NOV $1,136,260 $1,213,456 $1,541,131 $1,984,559 $2,192,825 $2,441,038 $2,689,027 $3,045,442 $3,237,914 $3,332,334 $0

$0

DEC $1,091,200 $1,169,152 $1,509,022 $1,868,178 $2,205,586 $2,348,734 $2,522,965 $2,916,487 $3,099,809 $3,234,468 $0

Annual Inc->

$381,173 $77,952 $339,870 $359,156 $337,408 $143,148 $174,231 $393,522 $183,322 $134,659

Buckeye Association of School Administrators

9:06 AM

Profit & Loss YTD Comparison

03/01/14

February 2014

Cash Basis

Feb 14

Jan - Feb 14

Ordinary Income/Expense Income 40100 · Dues

8,306.68 1,148.83 62,087.00 44,163.48 27,500.00 1,656.00 1,000.00 5,002.04 270.00

12,159.76 1,534.98 97,949.21 54,296.72 36,000.00 19,259.39 1,000.00 23,512.72 270.00

40500 · Legal Assistance Fund

41000 · Workshops 41100 · Promotions 41200 · Partners

41400 · University Classes

41500 · Fiscal Agent 41600 · Consulting

41700 · Reimbursement Income

41800 · Rec'd Other Orgs.

892.00

892.00 500.00

41900 · Miscellaneous Revenue

-1,000.00

45000 · Investments

542.37

2,227.19

151,568.40 249,601.97

Total Income

151,568.40 249,601.97

Gross Profit

Expense

60100 · Automobile

1,408.40

1,682.40

60600 · Bank Service Charges 61200 · Membership Dues

335.51 225.00

672.02 275.00 163.52

61300 · Subscriptions

81.91

62100 · Insurance

0.00

2,912.00

62700 · Payroll Expenses 62800 · Employee Benefits 63600 · Professional Services 63700 · Legal Assitance Program

70,372.97 141,588.21

2,208.10 11,153.00

4,336.22 12,903.00 4,985.00 32,173.42 7,612.53 2,513.05 3,712.15 3,104.39

260.00

63900 · Rent

10,551.10 5,050.30 2,089.19 1,274.43 2,905.09

64300 · Equipment 65000 · Operations

65100 · Utilities 66000 · Travel

66100 · Entertainment

142.97

142.97 550.00 437.31

66200 · Professional Develop

0.00

66300 · Meetings

68.34

67000 · Workshop Expense 68200 · Paid For Other Orgs.

23,816.22

35,615.62

154.75

879.74

132,097.28 256,258.55

Total Expense

19,471.12

-6,656.58

Net Ordinary Income

Net Income

19,471.12

-6,656.58

Page 1

Buckeye Association of School Administrators Profit & Loss Budget Performance

9:07 AM

03/01/14

February 2014

Cash Basis

Feb 14

Budget

Jan - Feb 14

YTD Budget

Ordinary Income/Expense Income 40100 · Dues

8,306.68 1,148.83 62,087.00 44,163.48 27,500.00

4,000.00

12,159.76 1,534.98 97,949.21 54,296.72 36,000.00

14,000.00 1,500.00 50,000.00 45,000.00 35,000.00

40500 · Legal Assistance Fund

500.00

41000 · Workshops 41100 · Promotions 41200 · Partners

25,000.00 15,000.00 15,000.00

41300 · Publications\Products 41400 · University Classes

0.00

200.00 200.00 200.00

0.00

200.00 200.00 200.00

270.00

270.00

41500 · Fiscal Agent 41600 · Consulting

1,656.00 1,000.00 5,002.04

19,259.39 1,000.00 23,512.72

1,000.00 15,000.00 1,000.00

1,100.00 15,000.00 1,000.00

41700 · Reimbursement Income

41800 · Rec'd Other Orgs.

892.00

892.00 500.00

41900 · Miscellaneous Revenue

-1,000.00

100.00 100.00

100.00

45000 · Investments

542.37

2,227.19

1,100.00

151,568.40

77,300.00

249,601.97

164,400.00

Total Income

151,568.40

77,300.00

249,601.97

164,400.00

Gross Profit

Expense

60100 · Automobile

1,408.40

2,000.00

1,682.40

3,000.00

60600 · Bank Service Charges 61200 · Membership Dues

335.51 225.00

500.00 500.00 200.00

672.02 275.00 163.52

700.00 500.00 400.00

61300 · Subscriptions

81.91

62100 · Insurance

0.00

2,912.00

2,000.00

62700 · Payroll Expenses 62800 · Employee Benefits 63600 · Professional Services 63700 · Legal Assitance Program

70,372.97 2,208.10 11,153.00 10,551.10 5,050.30 2,089.19 1,274.43 2,905.09 260.00

71,000.00 2,500.00 1,000.00 5,000.00 10,800.00 2,000.00 4,000.00 1,500.00 3,000.00

141,588.21 4,336.22 12,903.00 4,985.00 32,173.42 7,612.53 2,513.05 3,712.15 3,104.39

142,000.00 42,500.00 1,500.00 10,000.00 21,600.00 4,000.00 8,000.00 3,000.00 4,000.00

63900 · Rent

64300 · Equipment 65000 · Operations

65100 · Utilities 66000 · Travel

66100 · Entertainment

142.97

100.00 100.00

142.97 550.00 437.31

200.00 200.00

66200 · Professional Develop

0.00

66300 · Meetings

68.34

10,000.00

10,500.00

66500 · Gifts

0.00

500.00

0.00

500.00

67000 · Workshop Expense 67100 · Promotions Expense 67200 · Partners Expense 68000 · Univ. Class Exp.

23,816.22

12,000.00

35,615.62

20,000.00

0.00 0.00 0.00 0.00

200.00 200.00

0.00 0.00 0.00 0.00

600.00 200.00

68100 · Return of Dues

68200 · Paid For Other Orgs.

154.75

1,000.00

879.74

2,000.00

132,097.28

128,100.00

256,258.55

277,400.00

Total Expense

19,471.12

-50,800.00

-6,656.58

-113,000.00

Net Ordinary Income

Net Income

19,471.12

-50,800.00

-6,656.58

-113,000.00

Page 1

BuckeyeAssociationof School Administrators

8:01AM

BalanceSheet AsofMarch 31, 2014

04/01/14

CashBasis

Mar 31, 14

ASSETS

Current Assets

Checking/Savings

10100 · Checking

10110 · Chase - Operating 10120 · Chase - Credit Card 10125 · Chase - Legal Fund 10130 · VanguardOperating

2,667,501.10 20,075.88 218,953.13 202,233.40

3,108,763.51

Total 10100 · Checking

3,108,763.51

Total Checking/Savings

3,108,763.51

Total Current Assets

Other Assets

28910 · OLACGrant

100,000.00

100,000.00

Total Other Assets

TOTALASSETS

3,208,763.51

LIABILITIES&EQUITY

0.00

Page 1

4/1/2014 8:04AM

BASABalanceHistory

BUCKEYEASSOCIATIONOFSCHOOLADMINISTRATORS

DIFFERENCE

MONTH 2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

$263,703

JAN $656,471 $971,904 $1,209,874 $1,524,078 $1,912,110 $2,156,146 $2,293,162 $2,443,876 $2,953,186 $3,020,114 $3,283,817

$306,386

FEB $667,169 $886,268 $1,179,448 $1,470,010 $1,865,428 $2,123,834 $2,231,041 $2,402,460 $2,993,104 $2,996,903 $3,303,288

$243,168

MARCH

$646,818 $823,436 $1,112,458 $1,350,499 $1,780,452 $2,047,149 $2,164,481 $2,339,828 $2,851,840 $2,865,595 $3,108,764

$0

APRIL

$635,816 $781,096 $1,081,422 $1,361,681 $1,779,567 $1,947,812 $2,117,271 $2,383,169 $2,801,685 $2,830,579

$0

$0

MAY $596,544 $881,910 $1,092,606 $1,414,899 $1,844,563 $1,972,932 $2,108,625 $2,381,736 $2,830,530 $2,818,581 $0

$0

JUNE

$644,225 $819,513 $1,137,330 $1,535,351 $2,006,181 $2,018,885 $2,153,851 $2,363,349 $2,837,904 $2,895,796

$0

$0

JULY

$704,611 $925,136 $1,315,931 $1,750,688 $2,162,833 $2,292,493 $2,414,328 $2,613,156 $3,110,267 $3,282,785

$0

$0

AUG $919,051 $1,217,763 $1,428,316 $1,921,939 $2,225,044 $2,362,493 $2,704,042 $2,833,072 $3,385,617 $3,442,512 $0

$0

SEPT $1,078,312 $1,284,594 $1,607,558 $1,958,814 $2,283,743 $2,437,857 $2,825,490 $3,119,505 $3,307,371 $3,421,546 $0

$0

OCT $1,130,340 $1,272,118 $1,610,204 $1,953,794 $2,264,969 $2,486,313 $2,742,399 $3,086,607 $3,290,610 $3,535,261 $0

$0

NOV $1,136,260 $1,213,456 $1,541,131 $1,984,559 $2,192,825 $2,441,038 $2,689,027 $3,045,442 $3,237,914 $3,332,334 $0

$0

DEC $1,091,200 $1,169,152 $1,509,022 $1,868,178 $2,205,586 $2,348,734 $2,522,965 $2,916,487 $3,099,809 $3,234,468 $0

Annual Inc->

$381,173 $77,952 $339,870 $359,156 $337,408 $143,148 $174,231 $393,522 $183,322 $134,659

BuckeyeAssociationof School Administrators

8:22AM

Profit &LossYTDComparison

04/01/14

March 2014

CashBasis

Mar 14

Jan -Mar 14

Ordinary Income/Expense Income 40100 · Dues

1,688.99

13,848.75 1,751.89 140,689.21 71,710.53 53,000.00

40500 · Legal AssistanceFund

216.91

41000 · Workshops 41100 · Promotions 41200 · Partners

42,740.00 17,413.81 17,000.00

41300 · Publications\Products 41400 · UniversityClasses

99.00

99.00

450.00

720.00

41500 · Fiscal Agent 41600 · Consulting

7,585.86

26,845.25 1,000.00 30,120.27

0.00

41700 · Reimbursement Income

6,607.55

41800 · Rec'dOtherOrgs.

0.00

892.00 659.00

41900 · MiscellaneousRevenue

159.00 800.06

45000 · Investments

3,027.25

94,761.18

344,363.15

Total Income

94,761.18

344,363.15

GrossProfit

Expense

60100 · Automobile

2,125.48

3,807.88 1,167.12

60600 · BankServiceCharges 61200 · MembershipDues

495.10

0.00

275.00 796.26

61300 · Subscriptions

632.74

62100 · Insurance

5,206.00 69,273.03 37,049.50 2,920.00 5,796.00 10,551.10 1,617.83 3,312.90 1,305.10 9,912.96 7,494.55

8,118.00

62700 · Payroll Expenses 62800 · EmployeeBenefits 63600 · Professional Services 63700 · Legal AssitanceProgram

210,861.24 41,385.72 10,550.00 10,781.00 42,724.52 14,503.36 5,825.95 5,017.25 13,017.35 7,637.52 1,495.00

63900 · Rent

64300 · Equipment 65000 · Operations

65100 · Utilities 66000 · Travel

66100 · Entertainment

66200 · Professional Develop

945.00

66300 · Meetings

0.00

437.31 375.57

66500 · Gifts

375.57

67000 · WorkshopExpense 68200 · PaidForOtherOrgs.

55,254.32

90,869.94 1,421.38

541.64

214,808.82

471,067.37

Total Expense

-120,047.64 -126,704.22

Net Ordinary Income

Net Income

-120,047.64 -126,704.22

Page 1

BuckeyeAssociationof School Administrators Profit &LossBudget Performance

8:24AM

04/01/14

March 2014

CashBasis

Mar 14

Budget

Jan -Mar 14

YTDBudget

Ordinary Income/Expense Income 40100 · Dues

1,688.99

500.00 100.00

13,848.75 1,751.89 140,689.21 71,710.53 53,000.00

14,500.00 1,600.00 95,000.00 65,000.00 60,000.00 1,200.00 6,200.00 1,100.00 23,000.00 1,000.00 500.00

40500 · Legal AssistanceFund

216.91

41000 · Workshops 41100 · Promotions 41200 · Partners

42,740.00 17,413.81 17,000.00

45,000.00 20,000.00 25,000.00 1,000.00

41300 · Publications\Products 41400 · UniversityClasses

99.00

99.00

450.00

300.00

720.00

41500 · Fiscal Agent 41600 · Consulting

7,585.86

6,000.00

26,845.25 1,000.00 30,120.27

0.00

41700 · Reimbursement Income

6,607.55

8,000.00

41800 · Rec'dOtherOrgs.

0.00

892.00 659.00

41900 · MiscellaneousRevenue

159.00 800.06

100.00

45000 · Investments

1,000.00

3,027.25

2,100.00

94,761.18

106,900.00

344,363.15

271,300.00

Total Income

94,761.18

106,900.00

344,363.15

271,300.00

GrossProfit

Expense

60100 · Automobile

2,125.48

2,500.00

3,807.88 1,167.12

5,500.00 1,200.00

60600 · BankServiceCharges 61200 · MembershipDues

495.10

500.00 100.00 400.00

0.00

275.00 796.26

600.00 800.00

61300 · Subscriptions

632.74

62100 · Insurance

5,206.00 69,273.03 37,049.50 2,920.00 5,796.00 10,551.10 1,617.83 3,312.90 1,305.10 9,912.96 7,494.55

8,118.00

2,000.00

62700 · Payroll Expenses 62800 · EmployeeBenefits 63600 · Professional Services 63700 · Legal AssitanceProgram

70,000.00 2,500.00 2,000.00 20,000.00 10,800.00 2,000.00 5,000.00 1,000.00 10,000.00 5,000.00 1,000.00 1,000.00

210,861.24 41,385.72 10,550.00 10,781.00 42,724.52 14,503.36 5,825.95 5,017.25 13,017.35 7,637.52 1,495.00

212,000.00 45,000.00 3,500.00 30,000.00 32,400.00 6,000.00 13,000.00 4,000.00 14,000.00 5,200.00 1,200.00 11,500.00

63900 · Rent

64300 · Equipment 65000 · Operations

65100 · Utilities 66000 · Travel

66100 · Entertainment

66200 · Professional Develop

945.00

66300 · Meetings

0.00

437.31 375.57

66500 · Gifts

375.57

100.00

600.00

67000 · WorkshopExpense 67100 · PromotionsExpense 67200 · PartnersExpense 68000 · Univ. ClassExp.

55,254.32

50,000.00

90,869.94

70,000.00 1,100.00

0.00 0.00 0.00 0.00

500.00 100.00

0.00 0.00 0.00 0.00

300.00

68100 · Returnof Dues

68200 · PaidForOtherOrgs.

541.64

60,000.00

1,421.38

62,000.00

214,808.82

244,500.00

471,067.37

521,900.00

Total Expense

-120,047.64

-137,600.00

-126,704.22

-250,600.00

Net Ordinary Income

Net Income

-120,047.64

-137,600.00

-126,704.22

-250,600.00

Page 1

BuckeyeAssociationof School Administrators Profit &LossBudget Performance

8:24AM

04/01/14

March 2014

CashBasis

Annual Budget

Ordinary Income/Expense Income 40100 · Dues

620,000.00 80,000.00 650,000.00 260,000.00 200,000.00

40500 · Legal AssistanceFund

41000 · Workshops 41100 · Promotions 41200 · Partners

41300 · Publications\Products 41400 · UniversityClasses

5,000.00 1,000.00

41500 · Fiscal Agent 41600 · Consulting

130,000.00 10,000.00 140,000.00 85,000.00

41700 · Reimbursement Income

41800 · Rec'dOtherOrgs.

41900 · MiscellaneousRevenue

500.00

45000 · Investments

12,200.00

2,193,700.00

Total Income

2,193,700.00

GrossProfit

Expense

60100 · Automobile

30,000.00 5,000.00 4,000.00 9,000.00 5,000.00 850,000.00 222,500.00 50,000.00 80,000.00 130,000.00 30,000.00 45,000.00 18,000.00 40,000.00 15,000.00 5,000.00 25,000.00 5,000.00 500,000.00 5,000.00 10,000.00

60600 · BankServiceCharges 61200 · MembershipDues

61300 · Subscriptions

62100 · Insurance

62700 · Payroll Expenses 62800 · EmployeeBenefits 63600 · Professional Services 63700 · Legal AssitanceProgram

63900 · Rent

64300 · Equipment 65000 · Operations

65100 · Utilities 66000 · Travel

66100 · Entertainment

66200 · Professional Develop

66300 · Meetings

66500 · Gifts

67000 · WorkshopExpense 67100 · PromotionsExpense 67200 · PartnersExpense 68000 · Univ. ClassExp.

200.00

68100 · Returnof Dues

10,000.00 85,000.00

68200 · PaidForOtherOrgs.

2,178,700.00

Total Expense

15,000.00

Net Ordinary Income

Net Income

15,000.00

Page 2

BuckeyeAssociationof School Administrators ReconciliationSummary 10110 · Chase - Operating, PeriodEnding 03/31/2014

8:25AM

04/01/14

Mar 31, 14

2,870,630.49

BeginningBalance

ClearedTransactions Checks andPayments - 32 items DepositsandCredits - 12 items

-123,475.93

87,618.26

-35,857.67

Total ClearedTransactions

ClearedBalance

2,834,772.82

UnclearedTransactions Checks andPayments - 5 items

-167,271.72

-167,271.72

Total UnclearedTransactions

RegisterBalanceasof 03/31/2014

2,667,501.10

2,667,501.10

EndingBalance

Page1

BuckeyeAssociationof School Administrators ReconciliationDetail 10110 · Chase - Operating, PeriodEnding 03/31/2014

8:25AM

04/01/14

Type

Date

Num

Name

Clr

Amount

Balance

BeginningBalance

2,870,630.49

ClearedTransactions Checks andPayments - 32 items

Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check General Journal Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check General Journal Bill Pmt -Check General Journal Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal

2/6/2014 2/19/2014 2/21/2014 2/27/2014 2/27/2014 2/27/2014 2/28/2014 2/28/2014 2/28/2014 2/28/2014 3/4/2014 3/5/2014 3/10/2014 3/10/2014 3/10/2014 3/10/2014 3/10/2014 3/10/2014 3/11/2014 3/11/2014 3/13/2014 3/17/2014 3/17/2014 3/17/2014 3/17/2014 3/17/2014 3/17/2014 3/17/2014 3/19/2014 3/24/2014 3/24/2014 3/31/2014 3/3/2014 3/6/2014 3/6/2014 3/7/2014 3/17/2014 3/20/2014 3/24/2014 3/28/2014 3/31/2014 3/31/2014 3/31/2014 3/31/2014

21540 The LegendGroup 21547 TheChangePlace ...

X X X X X X X X X X X X X X X X X X X X X

-500.00

-500.00

-6,235.76 -1,674.19 -4,000.00 -2,000.00 -5,000.00 -1,267.13 -159.00

-6,735.76 -8,409.95 -12,409.95 -14,409.95 -14,568.95 -19,568.95 -20,836.08 -21,106.15 -21,265.15 -21,280.40 -22,398.55 -26,725.27 -28,725.27 -29,725.27 -30,361.27 -30,861.27 -31,111.27 -31,270.27 -31,350.27 -81,350.27 -82,100.27 -82,500.27 -82,795.27 -83,090.27 -83,385.27 -83,574.27 -83,674.27 -83,705.91 -118,932.30 -123,259.02 -123,475.93 -123,475.93 15,150.56 15,359.56 15,479.56 42,894.85 47,016.85 84,441.91 84,769.83 85,241.05 85,947.89 87,618.26 87,618.26 185.59 485.59

21550 Lucas, Randy

21553 Charles ParsonsGr... 21551 ReputationManage... 21552 Central Local Schools X

21557 ETPI

21554 Boroff, Randy 21555 Tefs, Michael 21556 Bradley, Barbara

-270.07 -159.00 -15.25

420

21558 Wooster CitySchools X 21564 Fidelity Investments 21563 National School Saf... 21560 WashingtonNile Lo... 21561 KeanUniversityFo... 21562 CommunityShelter ... 21559 JanAllen

-1,118.15 -4,326.72 -2,000.00 -1,000.00

-636.00 -500.00 -250.00 -159.00 -80.00 -750.00 -400.00 -295.00 -295.00 -295.00 -189.00 -100.00 -31.64

425

21565 Williams, Kathryn

431

Transfer

-50,000.00

21566 PhilipG. Sorentino 21570 NortonCitySchools

21569 WellstonCitySchools X 21571 ChillicotheCitySch... X 21572 WellingtonExempte... X 21567 WarrenCountyCar... X 21568 WintonWoodsCity ... X

21573 Le'Flore, Tenecia 21574 Fidelity Investments 21575 Fidelity Investments

X X X X

-35,226.39 -4,326.72

430

Legal AssistanceTr...

-216.91

Total Checks andPayments

-123,475.93

Deposits andCredits - 12 items

419 423 421 422 432 419 420 427 431 434 433 432

Fiscal Agent

X X X X X X X X X X X X

185.59 300.00 209.00 120.00 14,664.97 27,415.29 4,122.00 37,425.06

Deposit ChaseOpe... Deposit ChaseOpe... Deposit ChaseOpe... Deposit ChaseOpe... Deposit ChaseOpe... Deposit ChaseOpe... Deposit ChaseOpe...

327.92 471.22 706.84

Fiscal Agent

1,670.37

Total Deposits andCredits

87,618.26

Total ClearedTransactions

-35,857.67

-35,857.67

ClearedBalance

-35,857.67

2,834,772.82

Page 1

BuckeyeAssociationof School Administrators ReconciliationDetail 10110 · Chase - Operating, PeriodEnding 03/31/2014

8:25AM

04/01/14

Type

Date

Num

Name

Clr

Amount

Balance

UnclearedTransactions Checks andPayments - 5 items

Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check General Journal

3/24/2014 3/27/2014 3/27/2014 3/27/2014 3/31/2014

21576 BattelleFor Kids 21579 Loudonville-Perrysv... 21577 ApolloCareer Center 21578 Green Local Schools

-16,794.72

-16,794.72 -16,953.72 -17,112.72 -17,271.72 -167,271.72 -167,271.72

-159.00 -159.00 -159.00

429

Transfer

-150,000.00 -167,271.72

Total Checks andPayments

Total UnclearedTransactions

-167,271.72

-167,271.72

Register Balance as of 03/31/2014

-203,129.39

2,667,501.10

EndingBalance

-203,129.39

2,667,501.10

Page 2

BuckeyeAssociationof School Administrators ReconciliationSummary 10120 · Chase - Credit Card, PeriodEnding 03/31/2014

8:35AM

04/01/14

Mar 31, 14

BeginningBalance

13,254.73

ClearedTransactions Checks andPayments - 1 item Deposits andCredits - 16 items

-479.85 7,301.00

6,821.15

Total ClearedTransactions

ClearedBalance

20,075.88

Register Balance asof 03/31/2014

20,075.88 20,075.88

EndingBalance

Page 1

BuckeyeAssociationof School Administrators ReconciliationDetail 10120 · Chase - Credit Card, PeriodEnding 03/31/2014

8:26AM

04/01/14

Type

Date

Num

Name

Clr

Amount

Balance

BeginningBalance

13,254.73

ClearedTransactions Checks andPayments - 1 item

General Journal

3/5/2014

424

X

-479.85 -479.85

-479.85 -479.85

Total Checks andPayments

Deposits andCredits - 16 items

General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal General Journal

3/3/2014 3/4/2014 3/6/2014 3/10/2014 3/11/2014 3/12/2014 3/13/2014 3/17/2014 3/19/2014 3/20/2014 3/21/2014 3/24/2014 3/25/2014 3/25/2014 3/26/2014 3/31/2014

439 440 426 427 428 430 433 434 435 421 422 423 425 424 426 428

Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card Deposit Credit Card

X X X X X X X X X X X X X X X X

484.00 690.00 459.00 335.00 395.00 179.00 125.00 179.00 816.00 507.00 534.00 179.00 204.00 348.00 804.00 1,063.00 7,301.00

484.00

1,174.00 1,633.00 2,696.00 3,031.00 3,426.00 3,605.00 3,730.00 3,909.00 4,725.00 5,232.00 5,766.00 5,945.00 6,149.00 6,497.00 7,301.00 7,301.00

Total Deposits andCredits

Total ClearedTransactions

6,821.15

6,821.15

ClearedBalance

6,821.15

20,075.88

Register Balance as of 03/31/2014

6,821.15

20,075.88

EndingBalance

6,821.15

20,075.88

Page 1

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