APRIL 2008 TRESURERS REPORT

BEGINNING BALANCE 627.90

TOTAL EXPENSES

Hall Rental 500.00

Larry Love- Helium & Ice (check 1190) 100.62

Donna Gillis- Mints 10.56

Ray Mcall-DJ (cash) 250.00

Leslie Johnson- Utensils & Supplies 24.91

Gloria Brown- Food (gave her $100, gave me 23.43 back) 76.57

Gloria Brown- 50/50 Raffle Tickets 6.00

Set Up Money 50.00

TOTAL INCOME

Dues 130.00

Darlene Gates-Ticket Money 1300.00

Darlene Gates-Ticket Money 1765.00

Door Sales from Cabaret 180.00

Set Up Sales From Cabaret (missing 11-12 set up) 139.50

50/50 Sales 200.00

ENDING BALANCE 3323.74

DUES

Larry Brown April 10.00

Gloria Brown April 10.00

Joy Bufford April 10.00

Wanda Colbert April 10.00

Brenda Dejournett Apr-May 20.00

Darlene Gates Apr-May 20.00

Leslie Johnson April 10.00

Larry Love Apr-May 20.00

Joi Mills Pre-Pd 0.00

Kateka Shy April 10.00

Dedra Ware LEAVE OF ABSENCE 0.00

Yolonda Adams April 10.00

CLASSES

04/07 44.00 37.50

04/14 48.00 37.50

04/21 46.00 37.50

04/28 44.00 37.50

TOTAL PROFIT 32.00