Revenue									Cigar Club Transactions
Membership Charges + First Meeting					$330.00		Date	Explanation	Revenue	Expenses	Cash on Hand
Second Meeting					$100.00
JCM Assigned Funds					$1,000.00		Sept. 1	Starting Balance			$0.00
Total					$1,430.00			Frosh Memberships	$50.00		$50.00
								Room Around		$50.00	$0.00
Expenses								Memberships and 1st Meeting	$205.00		$205.00
								1st Meeting Cigars		$582.89	($377.89)
Cigars					$1,180.00			1st Meeting Alcohol		$62.20	($440.09)
	First Meeting Total			$582.89				Cheque from JCM	$440.09		$0.00
Alcohol					$125.00			Late Payments	$60.00		$60.00
	First Meeting Total			$62.20
Room Around					$50.00
	Room Around Total			$50.00
Total					$1,355.00				Budget In Actual Dollars
											Equivalent w/
							Revenue				JCM budget
							Membership Charges + First Meeting			$335.00	$335.00
							Second Meeting			$125.00	$125.00
							JCM Assigned Funds			$1,000.00	$1,000.00
							Total			$1,460.00	$1,460.00
							Expenses
							Cigars			$1,260.00	$1,200.00
								First Meeting Total	$582.89
							Alcohol			$150.00	$210.00
								First Meeting Total	$62.20
							Room Around			$50.00	$50.00
								Room Around Total	$50.00
							Total			$1,460.00	$1,460.00
							I have not yet collected the total $335, as the membership list shows, but I do expect to
							be able to collect the entire amount required.  I do not have my receipts, as they have
							been handed into the JCM treasurer.