ASSETS
            $40.00 ............New Hope Grp VAMC, I.Mtn.................9/18/07
                                                            
              
     
                                                  EXPENDITURES
            $27.91 ........(Chk #1164) 0900 AT & T phone..............9-17-07
            $69.95 ........(Chk #1165) HSBC Card Services,
                                   Hostek.com Host ...................................9-20-07

     

                       Balance Forwarded:  $596.94   ...........….........9/26/07
   
            
                              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.