AREA74 DISTRICT 17
                                                Financial Report
 
                         Forwarded Balance: $ 262.55 .................2/22/06
 
                                                     ASSETS
                          $ 50.00 ....Tues Florence .....................03/06/06
                          $ 40.00 ....New Hope, VA IM...............03/20/06
                          $ 30.00 ....Fri A.M. Iron Mtn................03/27/06
 
                                               EXPENDITURES
                          $ 23.60 ...(Chk#1138) SBC 0900..........03/20/06
 
                          Balance Forwarded: $ 358.86 ..............03/27/06
                                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.