DISTRICT17
                        Financial Report
                           January 2007

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

                                  ASSETS

$ 40.00…..Mon Nite I. M………………………1/10/07
$ 75.00….Iron River Groups…………..………1/15/07
$ 50.00…Fri Nite Carney ………………..…….1/23/07
$ 15.00…Tues Step Grp Iron Mtn……….….....1/23/07
     
                            EXPENDITURES
$  23.87…..AT & T 0900 phone………………1/15/07
     

      Balance Forwarded:  $ 555.84  …………1/23/07

             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.