JANUARY 2008 TREASURER REPORT
BEGINNING BALANCE:
$54.53
TOTAL EXPENSES:
1/7/08 TICKETS-DARLENE $44.OO
1/16/08 DECORATIONS- KATEKA $37.05
TOTAL INCOME:
DUES $160.00
WATER $4.00
ENDING BALANCE: $137.48
DUES
LARRY BROWN JAN $10
GLOIA BROWN JAN $10
JOY BUFFORD JAN $10
WANDA COLBERT JAN $10
BRENDA DEJOURNETT JAN $10
DARLENE GATES JAN $10
LESLIE JOHNSON JAN $10
LARRY LOVE JAN-MAR $30
JOI MILLS JAN-FEB $20
KATEKA SHY JAN $10
DEDRA WARE LATE $0
YOLONDA
CANDICE BIGGUMS JAN $10
LEANN MORA JAN $10
CLASSES
1/7/08 $36
1/14/08 $33
1/28/08 $27
RENT
1/7/08 $37.50
1/14/08 $37.50
1/28/08 $37.50
TOTAL PROFIT FROM CLASSES -$16.50