AREA74 DISTRICT17
                                             Financial Report
                           Forward Balance: $304.72 ...........01/26/06
 
                                               ASSETS
                           $30.00....Tues. Step Grp I.M.........02/06/06
 
                                           EXPENDITURES
                            $22.17...(Chk#1136) SBC 0900....02/17/06
                            $50.00...(Chk#1137) P.O. Box.....02/21/06
 
                            Balance Forward: $262.55.............02/22/06
 
                     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.