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 $70.66

12-10-08 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