AREA 74 DISTRICT 17
                                 Financial Report
                                       October
 
         Forwarded Balance: $ 487.39……....9/28/06
 
                                      ASSETS
         $50.00 ……..Iron River Groups……………10/19/06
 
                                 EXPENDITURES
         $23.87……….AT & T 0900 ……………….10/19/06
 
 
         Balance Forwarded: $ 513.52 ………10/25/06
 
         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.