JUNE 2008 TREASURERS REPORT

Beginning Balance 2722.26

Total Expenses

Joi Mills Water Cooler (cash) 20.00

Larry Love Water Cooler and Water (check 1195) 24.16

Total Income

Dues 90.00

Ending Balance 2768.10

DUES

Larry Love June 0.00

Gloria Brown June 10.00

Larry Brown June 10.00

Joy Bufford June 0.00

Wanda Colbert June/July 20.00

Brenda DeJournett June 10.00

Darlene Gates June 0.00

Leslie Johnson June 10.00

Joi Mills June/July 20.00

Kateka Shy June 10.00

Dedra Ware June 0.00

Yolonda Adams June 0.00

CLASSES

6/2/08 45.00 -37.50

6/9/08 34.00 -37.50

6/16/08 48.00 -37.50

6/23/08 48.00 -37.50

6/30/08 25.00 -37.50

6/24/08 Money for Water Cooler/Water -4.05

TOTAL PROFIT ($8.45)

**Note** Water Cooler and water was purchased by Joi Mills I gave her $20 cash and she took the rest out of the money from class ($4.05). Our total profit from class then would be $8.45.