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7/30/2019 Financials 2013 - El Dorado LunchBox
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El Dorado LunchBox: Summer Meals for Kids
2013: Financials
Summary
Donations received $19,407.00
Purchases* $14,738.46 lunches, milk, goodies, Backpacks,lawn signs & bags
Refunds** $ 1,633.50 credits for returned lunches
Cash on hand for 2014 $ 6,302.04
* All other foods (including Baby Food and goodies) and supplies were donated (see FinalReport for itemized list)
**Left over goodies and a partial box of MealBreaks were donated to 12 Baskets in El Dorado, apartner agency of the Food Bank that distributes, once a month, free food boxes to low income
households.
Cash donations to Kansas Food BankJudie & PeterStorandt
$ 50 50 online 105 Race, El Dorado
Bob & Linda BainesYour Own Move
$ 100 150 check 253 Post Rd., El Dorado
BetseyGoering
$ 87 237 online 837 Perry, Wichita 67203
Emprise Bank(El Dorado)
$ 100 337 check Tobey Johnson / Jacque Sundgren200 N. Main 316-321-3510
First Presb. Church $ 250 587 check El Dorado
Trinity Episcopal Church $ 1250 1837 check El Dorado
ShelleyShipman
$ 100 1937 check 249 Post Rd., El Dorado
KristiKloeblen
$ 100 2037 check El Dorado
Central Kansas Kids FUNd $3100 5137 check Central Kansas CommunityFoundation
Sungroup
David L. Sundgren
$ 100 5237 check 121 N. Main / Attn Mary Gregory
DarlaCarter
$ 50 5287 check 618 W. Kansas Ave., El Dorado
Curtis N. & Judith M.Shipley
$ 25 5312 check 1942 Hazlett, El Dorado
DonArgo
$ 25 5337 online 1018 Skelly, El Dorado
Crazy Quilters Guild $ 100 5437 check Check sent by recd from KayRiggle, 309 S. Summit
7/30/2019 Financials 2013 - El Dorado LunchBox
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Bernadette A.Spradling
$ 100 5537 check 106 Hillside, El Dorado
Knights of ColumbusEl Dorado Council KS-2296
$ 4400 9937 check Council #2296
John C. & Nancy J.Grange
$ 100 10,037 check 2515 Kacy Ct., El Dorado, KS
Larry & Jane
Doornbas
$ 25 10,062 online 1255 E. 12th , El Dorado, KS
Ruth & JohnHetherington
$ 25 10,087 online 4665 Farmstead, Bel Aire, KS67220
WalMart - El Dorado store $ 1000 11,087 check check recd 5/03
JulieJenson
$ 100 11,187 online 1705 Post Court, 67042
Louise C. or J.A.Jacquez
$ 25 11,212 check 1805 Arlington St. 67042
J. Kirk or RhondaMorrison
$ 20 11,232 check 4506 SW Lakeview Ct.Towanda, KS 67144
St. Johns Altar Society302 N. Denver, 67042
$1000 12,232 check Linda Oakley contacted me
Ed. A. or Maggie A.Gard
$ 25 12,257 check 601 N.W.. 30th, El Dorado
Prairie Port Festival $ 1000 13,257 check Award ceremony 6/08
United Way of El Dorado $ 6000 19,257 check
Doyle & BonnieFox
$ 50 19,307 check 1306 Terrace Drive, El Dorado
I. Jean Autr dba Comm.Cleaning Service
$ 100 Total19,407
check PO Box 1095, El Dorado
Kansas Food Bank InvoicesEl Dorado LunchBox: 2013
invoice item amount cost#A973535-17-2013
(recd 5/30)
$5827.80
P06-00005 (3 pallets)Locker Mates, 24 per case (assorted)
92 cases @ $50.40/case= 2208 sacks @$2.10
$ 4636.47
MB-MILK
1% Wht. Aseptic, 27 8 oz. pkgs/case
82 cases = 2214 cartons
@$10.53/case / $ .38/carton
$ 863.65
D06-00001Kids Box - Ready To Eat Meals
476 meal boxes @ $ .64/ea.(238 boxes)
$ 304.64
D19-02943Reusable Shopping Bags, 200/case
8 cases = 1600 totes@$2.88/case = 1.5 cents/tote
$ 23.04
blue plastic Carrier bags: 1000/box 4 boxes = 4000 items N/C
5-21-2013$ 133.75(recd 5-30)
Titan: 25 yard signs printed on 2 sidesw/ H legs
$ 133.75
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#A07657-16-27-2013(recd 7/07)
$945.32
5558 goodieitems
P25-00054Pretzels, 300 - 0.75 oz.
4 cases = 1200 items@ $ 39.50/case ($ .13/ea.)
155.00
P25-00012Pudding, 48 - 3.5 oz.
22 cases = 1058 items@ $ 9.25 ($ .20/ea.)
200.00
P10-00017Fruit Cups, 24 - 4 oz.
27 cases = 648 items@ $ 5.75/case ($ .24/ea.)
155.00
P25-00067
Cereal Bars, 192 - 1.38 oz.
5 cases = 960 items
@ $ 31.75/case ($ .17/each)
158.00
P10-00006Raisins, 250 - 1.3 oz.
3 cases = 750 items@ $ 55.50/case ($ .22/ea.)
166.00
P25-00065Animal Crackers, 100 - 1 oz.
10 cases = 1000 items@ $ 11.25/case ($ .12/ea.)
112.00
#A08082-17-05-2013(recd 7/07)
$7816.39
P25-00012Pudding, 48 - 3.5 oz.
48 cases = 2304 items@ $ 9.25/case ($ .20)
444.00
P25-00065Animal Crackers, 100 - 1 oz.
4 cases = 400 items@ $ 11.25/case ($ .12)
44.00
D06-00001 Kid;s Box - Ready To EatMeals
remaining 238 boxes NC
Meal Breaks: 30 per case, assorted =
3360 lunch boxes @ $2.10
112 cases
$7070
F4K-ADIST Food 4 Kids Packet - ForDist to Agency Each
256 bags @ $1/each 256.00
#A082877/19$15.20
Crispy Rice Treats (64 per case) 19 cases.= 1216 itemsapprox. $ .80/case ($ .015/ea.)
15.20
TOTAL $14,738.46
Kansas Food Bank: Refunds for returned lunchesEl Dorado LunchBox: 2013
date item amount credit7-30 Meal Breaks 2 cases $ 121.008/08 Meal Breaks 25 cases $1512.50
TOTAL $1633.50