july 2007 treasurer report

membership dues

regina alexander                     10.00

tim anderson                          pre-paid

gloria brown                            10.00

larry brown                              10.00

joy bufford                                10.00

ronnie clay                                10.00      dues paid may/june

yolanda clay                              10.00      dues paid may/june

wanda colbert                             20.00      june

brenda dejournett                        10.00

darlene gates                               10.00     june

donna gillis                                pre-paid

denise hawkins                             20.00     aug

leslie johnson                                10.00

leslie king                                      10.00

larry love                                         20.00   aug

joi mills                                           10.00

kateka shy                                       30.00  may/june

sparkle ware                                     10.00

total dues                                        210.00

iam dues                                           25.00  viola fisher

dance class

7/2                                                  42.00

7/9                                                  27.00

7/16                                                52.00

7/23                                                62.00

7/30                                                58.00

total dance class                             241.00

scfg                                                150.00

t-shirts                                              37.20

total income                                     663.20

expenses

dance class

7/2                                                     37.50

7/9                                                      37.50

7/16                                                     37.50

7/23                                                     37.50

7/30                                                      37/50

total dance rental                                187.50

#11160 gsfe                                        225.00        deposit skating rental 8/4/07

fed ex kinkos                                        17.00         printing skating flyers

total expenses                                    429.50

beginning balance                             3,922.84

deposit                                               407.20

ending balance                                 4,088.04