AREA 74 DISTRICT 17
                                       Financial Report
 
         Forwarded Balance: $ 250.03 ..............6/26/06
 
                                           ASSETS
 
             $30.00…..Tues Step Iron Mtn…..6/26/06
 
             $25.00…..Wed Nite Randville…..6/26/06
 
             $30.00…..Sun Nite Alano I.M. ….7/18/06
 
                                     EXPENDITURES
 
             $23.62…..A & T 0900 Hotline……7/19/06
 
        Balance Forwarded: $ 311.41...............7/26/06
 
                 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.