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.