Flyfunston

Treasurer's Report: AUGUST 2004

$3,806.89 Opening Balance

Expenditures:
$10.20 June bank fees
$50.00 new club table
$27.85 Pizza for meeting
$88.05 total expenditures

Deposits:
$1,255.00 Glider/Locker Storage
$1,255.00 total deposits

$4,973.84 Ending Balance