DISTRICT17
                              Financial Report
                                February 2007

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

                                  ASSETS
     
                            EXPENDITURES
$ 50.00 (chk#1153) POSTMASTER P.O.Box renewal …2/16/07
$ 24.05 (chk#1154) …..AT & T 0900 phone……………2/17/07
     

      Balance Forwarded:  $ 481.79  …………2/28/07
             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.