Flyfunston

MARCH - 2005

$3,194.63 Opening Balance

Expenditures:
$10.10 March bank fees
$148.39 Glider Racks repair mat.
$144.58 Wavier printing/Web site renewal
$98.10 Clubhouse Keys/Applications
$40.00 Site Clena-up Services
$28.75 Pizza for meeting
$469.92 total expenditures

Deposits:
$178.00 Club dues
$178.00 total deposits

$2,902.71 Ending Balance