MEMBERSHIP DUES

Regina Alexander            10.00

Tim Anderson                   10.00     Feb.

Gloria Brown                     10.00

Larry Brown                       10.00

Joy Bufford                        10.00

Ronnie Clay                      10.00

Yolanda Clay                    10.00

Wanda Colbert                10.00

Brenda DeJournett         10.00

Darlene Gates                 50.00   Paid thru MAY

Donna Gillis                    20.00     Feb.

Denise Hawkins            10.00

Leslie Johnson               10.00

Leslie King                      10.00

Larry Love                       20.00    Feb.

Joi Mills                           20.00    Feb.

Kateka Shy                    10.00

Tamika Thompson        10.00

Dedra Ware                   00.00

TOTAL DUES              $260.00

IAM DUES                    $  50.00

DANCE CLASS

1/8                                     40.00

1/22                                  38.00

1/29                                 18.00

TOTAL DANCE CLASS  $96.00

TOTAL INCOME         $406.00

EXPENSES

DANCE CLASS RENTAL

1/8                                   37.50

1/22                                37.50

1/29                                37.50

TOTAL RENTAL         $112.50

Master money purchase Inkstop   $53.62

USB Hardware

Water                                                   4.77

TOTAL EXPENSES              $171.89

BEGINNING BALANCE        $698.45

DEPOSIT                                $285.00

ENDING BALANCE              $929.83