February Financial Report

MEMBERSHIP DUES

Regina Alexander         10.00

Tim Anderson                20.00     March  /  April

Gloria Brown                 10.00

Larry Brown                  10.00

Joy Bufford                   10.00

Ronnie Clay                 10.00

Yolanda Clay               10.00

Wanda Colbert             00.00

Brenda DeJournett       10.00

Darlene Gates              Pre-Paid

Donna Gillis                  Pre-Paid

Denise Hawkins             20.00       March

Leslie Johnson              10.00

Leslie King                 10.00

Larry Love                    Pre-Paid

Joi Mills                       20.00         March   /  April

Kateka Shy                 00.00

Tamika Thompson      10.00

Dee Ware                  10.00       January

TOTAL DUES            170.00

DANCE CLASS

2/12                         13.00

2/26                        43.00

TOTAL DANCE CLASS        56.00

TOTAL   INCOME              226.00

EXPENSES

DANCE CLASS RENTAL

2/12                     37.50

2/26                    37.50

TOTAL CLASS RENTAL         75.00

#1148 WYATT PRINTING       47.81

CABARET TICKET PRINTING

TOTAL EXPENSES                122.81

 BEGINNING BALANCE          929.83

DEPOSIT                              110.00

ENDING BALANCE                992.02