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Area 74, District 17 Corrections  Report  5/30/07

     4/27/07    Received can of coffee from The Early Friday Night Group in Kingsford, now have two cans on reserve and will bring one in mid June.

     5/18/07     Talked to Keith k. about Iron County Mens Corrections meeting and still no one is coming forth to host this meeting.   He is doing fine with the Camp Ottawa Meeting and could use another volunteer before fall, as they lose a member in winter.
      Assistance and relief are always welcome for corrections meeting.  I do personally consider corrections meeting as part of my meeting balance inventory.

     Special Note:    Keith wanted me to share his appreciation for the Districts support for the donation of books made available for Camp Ottawa.

     5/30/07    Still need a woman volunteer for Dickinson County Women's Meeting,  I have friends on mind and am waiting for a time mark to be reached before beginning the process for approval and involvement this would make four, but still could use one more woman to come forth.

     At present all seems to well, if anyone has any concerns or questions in regards to corrections please feel free to contacted me at 906-563-9003.
Respectfully submitted, yours in service: Dennis S.



                                  AREA74 DISTRICT17
                                       Financial Report
                                               MAY
                       Forwarded Balance:  $ 477.63...4/25/07

                                        ASSETS
      $30.00.....12-step, Tues. Norway.....................................5/14/07
      $40.00.......Thurs Grp Goodman......................................5/14/07
      $25.00......Mon Nite Iron Mountain..................................5/15/07
      $25.00......Early Fri Nite Kingsford...................................5/15/07
      $25.00.....New Hope Group VAMC Iron Mtn....................5/22/07
     
                                  EXPENDITURES
     $ 32.50 (Chk#1158 to Cliff W).....*0900 software (EzVoice 3.2)..5/11/07
     $216.19 (Chk#1159)...................**AT & T 0900 phone5/11/07
     * Powered by regnow, internetsoftsolution.com
     ** included Line connection charge $42.25; installation service call $85.00; the Monthly billing $21.83 & other charges, taxes, etc. $67.11
     

               Balance Forwarded:  $373.94 .........5/30/07   
            
               Respectfully,
                                     Cliff W. (treas)

              We are self-supporting through our own
              contributions.  Remember that the District
              needs the support of all Groups for corrections,
              0900, meeting cards, DCM expenses, etc.