Fundraising
THE DC FUNDRAISING 2022-2023
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.
SAVE AROUND BOOKS; NOW – OCT. 6. DEADLINE ORDER FORMS ARE IN MAIN LOBBY
Orders can be placed on line as well as with order forms. Cash, or ONE CHECK accepted from the student seller.
MAKE CHECK PAYABLE: THE DANCE CONNECTION
JAVA JOE COFFEE, COOKIE DOUGH AND POPCORN!: BEGINS OCT. 1 – OCT. 22 DEADLINE IS 10am OCT. 22
MAKE CHECK PAYABLE: THE DANCE CONNECTION Delivery mid Nov.
Cash, or ONE CHECK accepted from the student seller.
POINSETTIA’S AND WREATHS: Nanticoke Gardens BEGINS OCT. 22 – DEADLINE NOV 4, 5:00 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.
SAVE AROUND BOOKS; NOW – OCT. 6. DEADLINE ORDER FORMS ARE IN MAIN LOBBY
Orders can be placed on line as well as with order forms. Cash, or ONE CHECK accepted from the student seller.
MAKE CHECK PAYABLE: THE DANCE CONNECTION
JAVA JOE COFFEE, COOKIE DOUGH AND POPCORN!: BEGINS OCT. 1 – OCT. 22 DEADLINE IS 10am OCT. 22
MAKE CHECK PAYABLE: THE DANCE CONNECTION Delivery mid Nov.
Cash, or ONE CHECK accepted from the student seller.
POINSETTIA’S AND WREATHS: Nanticoke Gardens BEGINS OCT. 22 – DEADLINE NOV 4, 5:00 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!!