AREA74 DISTRICT17
Financial Report
Forwarded Balance: $ 258.21 ..............04/25/06
ASSETS
$ 100.00 ....Iron River Groups..............04/26/06
$ 25.00 ....Wed a.m. Iron Mtn...............04/28/06
$ 40.00 ..…Early Fri Nite Kingsford…05/02/06
$ 25.00 …..Norway Mon Night ………05/15/06
EXPENDITURES
$ 35.80...(Chk#1141) Steve S (DCM)....04/25/06
$ 23.63…(Chk#1142) SBC 0900………05/19/06
Balance Forwarded: $ 388.78 …….…05/30/06
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.