AUGUST 2007 TREASURER REPORT

MEMBERSHIP DUES

REGINA                   10.00

TIM                          PRE-PAID

GLORIA                    10.00

LARRY B                  10.00

JOY                           00.00

RONNIE                      20.00       SEPT.

YOLANDA                  20.00         SEPT.

WANDA                      10.00

BRENDA                      10.00

DARLENE                     20.00       JULY

DONNA                         10.00

DENISE                         PRE-PAID

LESLIE J                        10.00

LESLIE K                       10.00

LARRY L                        PRE-PAID

JOI M                               20.00       SEPT.

KATEKA                          10.00

SPARKLE                         00.00

TOTAL DUES                 170.00

DANCE CLASS                                                      DANCE CLASS RENTAL

8/6                               56.00                                            37.50

8/13                             61.00                                             37.50

8/20                             58.00                                             37.50

8/27                             30.00                                             37.50

TOTAL DANCE CLASS    205.00                             RENTAL    150.00

WATER SALES                   10.00

SKATING PARTY            415.00

TOTAL INCOME              800.00

1161 G.S.F.E.                                                                 125.00

  SKATING HALL RENTAL

SECURITY                                                                          60.00

  SKATING PARTY

EASTON ENTERPRISE                                                        78.50

  LIGHT GLOW SKATING PARTY

1162 JOI MILLS                                                                100.00

  PURCHASE MONEY ORDER CASINO TRIP

  FOR BRENDA DEPOSIT BUS

TOTAL EXPENSES                                                            613.50

BEGINNING BALANCE                                                   4,088.04

DEPOSIT                                                                           565.00

ENDING BALANCE                                                         4,349.54