Reikningar Foreldrafélags 2017-18

Reikningar Foreldrafélags Réttarholtsskóla

Skólaárið 2017-2018

Staðan í upphafi árs                                                                                         56.313

Félagsgjöld fjöldi 173 sem skiptust, 168x 2.500, 3x 5.000= 15.000,

1x 2.000= 2.000, 1x 3.000= 3.000=                                                                445.000

Örnámsskeið                                                                                                     39.000

Bingó                                                                                                                86.000

Innvextir                                                                                                             1.065

Kostnaður vegna aðalfundar                15.150.-

Þjónustugjald                                           90.-

Fjármagnstekjuskattur                             213.-

Ostar á kaffistofu                                28.700.-

Fyrirlestur- Að flækjast í vefnum          80.000.-

Pokar undir bingóvinninga                      8.689.-

Vegna fyrirlestra foreldraþorpsins          16.220.-

Samfok, samb foreldrafél grunnsk.       15.000.-

Ýmis kostnaður                                   28.238.-

Gjafir til skólans- 2 video

upptökuvélar Canon og                       239.801.-

500 bingóspjöld                                 158.001.-

Kveðjugjöf til Jóns Péturs

-Gjafabréf út að borða                         20.000.-

-Blóm                                                    5.150.-

                                                     Út: 615.252                                  Inn: 622.378.-

Inneign í lok árs                                                               7.126.