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.