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.