DISTRICT 17
                           Financial Report
                           December 2006

       Forwarded Balance:  $ 378.69………..11/29/06

                                  ASSETS
   $ 25.00….Sun nite I.M. Alano……………12/7/06
   $ 20.00….Wed nite Pembine……………..12/7/06
     
                            EXPENDITURES
   $  23.98…..AT & T 0900 phone……........12/18/06
     

      Balance Forwarded:  $ 399.71  …………12/27/06

             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.