Fundraising
THE DC FUNDRAISING 2019-2020
Our Fundraising is already underway, and everyone is invited to participate. We have chosen fundraisers that hopefully appeal to all and that also benefit local businesses. The breakdown of profit is as follows:
10% of dancers profit is placed in The Dance Connection’s general fund to be used for production/performance expenses. 90% of dancers profit is placed in dancers account to be used towards tuition, costumes, June performance tickets, etc. Credits earned will be applied to tuition payments. Any fundraiser credit remaining in June can be applied to summer camps .
FUNDRAISING EVENTS
PICK UP ALL ORDER FORMS IN LOBBY STARTING DATE OF EVENT.
JAVA JOE COFFEE: BEGINS OCT. 1 – OCT. 22 DEADLINE IS 9 PM OCT. 22
Drop off orders at studio. ONE CHECK PER ORDER HANDED IN. CASH ALSO ACCEPTED.
MAKE CHECK PAYABLE: THE DANCE CONNECTION Delivery mid Nov.
POINSETTIA’S AND WREATHS: Nanticoke Gardens BEGINS OCT. 22 – DEADLINE NOV 5, 9:00 PM
Drop off orders at studio
ONE CHECK PER ORDER HANDED IN. CASH ALSO ACCEPTED
MAKE CHECK PAYABLE: THE DANCE CONNECTION Delivery Saturday, Dec. 1 at studio
GERTRUDE HAWK CANDY: EASTER TIME SALE TBA
The profit made on each fundraiser varies according to the products base price. We sell the product for the suggested retail price of each business that we work with. The sellers profit will always be 90% of profit, with 10% going to our studio fund.
IT IS OF GREAT IMPORTANCE THAT THERE IS ONLY ONE CHECK GIVEN WITH EACH DANCERS ORDERS. CASH AND ONE CHECK WILL BE ACCEPTED PER DANCER. ANY ORDERS THAT CONTAIN MORE THAN ONE CHECK WILL BE CHARGED $2.00 PER EXTRA CHECK. THANK YOU!!
Our Fundraising is already underway, and everyone is invited to participate. We have chosen fundraisers that hopefully appeal to all and that also benefit local businesses. The breakdown of profit is as follows:
10% of dancers profit is placed in The Dance Connection’s general fund to be used for production/performance expenses. 90% of dancers profit is placed in dancers account to be used towards tuition, costumes, June performance tickets, etc. Credits earned will be applied to tuition payments. Any fundraiser credit remaining in June can be applied to summer camps .
FUNDRAISING EVENTS
PICK UP ALL ORDER FORMS IN LOBBY STARTING DATE OF EVENT.
JAVA JOE COFFEE: BEGINS OCT. 1 – OCT. 22 DEADLINE IS 9 PM OCT. 22
Drop off orders at studio. ONE CHECK PER ORDER HANDED IN. CASH ALSO ACCEPTED.
MAKE CHECK PAYABLE: THE DANCE CONNECTION Delivery mid Nov.
POINSETTIA’S AND WREATHS: Nanticoke Gardens BEGINS OCT. 22 – DEADLINE NOV 5, 9:00 PM
Drop off orders at studio
ONE CHECK PER ORDER HANDED IN. CASH ALSO ACCEPTED
MAKE CHECK PAYABLE: THE DANCE CONNECTION Delivery Saturday, Dec. 1 at studio
GERTRUDE HAWK CANDY: EASTER TIME SALE TBA
The profit made on each fundraiser varies according to the products base price. We sell the product for the suggested retail price of each business that we work with. The sellers profit will always be 90% of profit, with 10% going to our studio fund.
IT IS OF GREAT IMPORTANCE THAT THERE IS ONLY ONE CHECK GIVEN WITH EACH DANCERS ORDERS. CASH AND ONE CHECK WILL BE ACCEPTED PER DANCER. ANY ORDERS THAT CONTAIN MORE THAN ONE CHECK WILL BE CHARGED $2.00 PER EXTRA CHECK. THANK YOU!!