AREA 74, DISTRICT 17
Financial Report
December 2008
Forwarded balance $563.43
ASSETS
12-08-08 7am Friday IM $40.00
12-19-08 Iron River Grps $50.00
12-30-08 Weds. Serenity grp. Pembine $42.00
EXPENDITURES
11-28-08
Steve S. Computer backup battery ck # 1204 $70.6612-10-08 AT & T 0900# ck # 1205 $29.72
12-30-08 CSAS office rent Jan-feb-mar ck #1206 $90.00
Balance Forwarded $503.05
We are self-supporting through our own contributions
Sincerely Bruce L. Treasurer district 17