MAY   JUNE    2007       TREASURER        REPORT

MEMBERSHIP DUES

REGINA ALEXANDER                20.00                     PRE-PAID

TIM ANDERSON                        20.00 JULY/AUG.

GLORIA BROWN                      11.25                         12.25

LARRY BROWN                       11.25                         12.25

JOY BUFFORD                          00.00                         20.00 MAY

RONNIE CLAY                          00.00                          00.00

YOLANDA CLAY                       00.00                           00.00

WANDA COLBERT                    10.00                           00.00

BRENDA DEJOURNETT             10.00                           10.00

DARLENE GATES                  PRE-PAID                        00.00

DONNA GILLIS                      PRE-PAID                        20.00 JULY

DENISE HAWKINS                 PRE-PAID                        10.00

LESLIE JOHNSON                     10.00                             10.00

LESLIE KING                              10.00                             10.50

LARRY LOVE                              20.00                             PRE-PAID

JOI MILLS                                    20.00                             PRE-PAID

KATEKA SHY                              00.00                               00.00

TAMIKA THOMPSON                   10.00                               10.00

DEE WARE                                 00.00                               30.00 APRIL/MAY

TOTAL DUES/LATE FEES            162.50                               142.75

DANCE CLASS

5/7                     52.00                                  6/4               32.00

5/14                   52.00                                  6/11               35.00

5/21                    48.00                                 6/18                38.00

                                                                   6/25                52.00

TOTAL DANCE CLASS      152.00                                       157.00

TOTAL INCOME                 214.00                                       299.00

EXPENSES

DANCE CLASS RENTAL

5/7                      37.50                                6/4               37.50

5/14                     37.50                                6/11              37.50

5/21                      37.50                               6/18               37.50

                                                                    6/25               37.50

TOTAL RENTAL                107.50                                            150.00

#1159 AKRON SHIRT FACTORY    256.27

             T-SHIRTS ORDERED

TOTAL EXPENSES                      363.77                                150.00

BEGINNING BALANCE                 3,846.61

DEPOSIT MAY/JUNE                       332.67

ENDING BALANCE                       3,922.91