AREA 74 DISTRICT 17
                                      Financial Report
 
                                      November 2006
 
                Forwarded Balance: $ 513.52.............10/25/06
 
                                         ASSETS
 
          $ 20.00.....Wed a.m. Iron Mtn...................11/22/06
 
          $ 40.00.....New Hope Group VA Iron Mtn..11/22/06
 
 
                                    EXPENDITURES
 
          $170.61.....36 books F/Camp Ottowa.........11/13/06
 
         $ 24.22.......AT & T 0900 phone.................11/14/06
 
 
                Balance Forwarded: $ 378.69...............11/29/06
 
                 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.