Flyfunston

JANUARY
$3,824.94 Opening Balance

Expenditures:
$10.00 January bank fees
$114.70 Tags for glider spaces-2005
$26.82 Repair mat. for glider storage
$40.00 Site Clean-up Service
$28.35 Pizza for meeting
$219.87 total expenditures

Deposits:
$30.00 Club dues
$30.00 total deposits

$3,635.07 Ending Balance