Financial Report

April 2007

MEMBERSHIP DUES

REGINA ALEXANDER                  10.00

TIM ANDERSON                          20.00     MAY / JUNE

GLORIA BROWN                         10.00

LARRY BROWN                           10.00

JOY BUFFORD                             20.00     MARCH

RONNIE CLAY                              10.00

YOLANDA CLAY                           10.00

WANDA COLBERT                        14.00   LATE FEE MARCH

BRENDA DEJOURNETT                 PRE-PAID

DARLENE GATES                         PRE-PAID

DONNA GILLIS                              PRE-PAID

DENISE HAWINS                           20.00       MAY

LESLIE JOHNSON                         10.00

LESLIE KING                                 10.00

LARRY LOVE                                PRE-PAID

JOI MILLS                                      PRE-PAID

KATEKA SHY                                 30.00         FEB. /  MARCH

TAMIKA THOMPSON                       13.50         LATE FEE APRIL

DEE WARE                                     20.00        FEB. /  MARCH

TOTAL DUES / LATE FEES            207.50

WATER SALES                               11.00

DANCE CLASS

4/2                                                 50.00

4/9                                                  60.00

4/16                                                 52.00

4/23                                                 52.00

4/30                                                 52.00

TOTAL DANCE CLASS                  266.00

TOTAL INCOME                            454.00

EXPENSES

DANCE CLASS RENTAL

4/2                                                37.50

4/9                                                37.50

4/16                                              37.50

4/23                                              37.50

4/30                                              37.50

TOTAL DANCE CLASS RENTAL     167.50

1153  MARK DINGLE                       175.00         DJ CABARET

1154  SCAC                                    300.00          HALL RENTAL CABARET

1155  MARK WILSON                      125.00          SECURITY CABARET

1156 REGINA ALEXANDER               47.89           DECORATIONS

1157  LARRY LOVE                         143.20           TANK,GIFTS, SUPPLIES

1158  LARRY LOVE                            56.27           POP,WATER,SUPPLIES

RSVP                                                 86.08           FOOD,SUPPLIES

SAMS                                                   4.88           FOOD

GIANT EAGLE                                     32.99            CAKE

SHEETZ                                               11.10            ICE

HOSPITALITY ROOM                          100.00           HOTEL ROOM

POS FEE                                               1.00

POS FEE                                                1.00

DENISE                                                 60.00          FOOD

LESLIE KING                                         20.00          POP

TOTAL EXPENSES                            1,351.91

BEGINNING BALANCE                          942.02

DEPOSIT                                          3,989.00

ENDING BALANCE                           3,846.61