Flyfunston

AUGUST - 2005
$4,226.22 Opening Balance

Expenditures:
$10.00 Bank fees
$40.00 Site Clean-up
$150.00 Web Cam
$125.00 Use Permit
$250.00 Site Insurance
$40.31 Pizza for meeting
$615.31 total expenditures

Deposits:
$- Waivers/Donations
$- total deposits

$3,610.91 Ending Balance

A question came up at last night's meeting about the site insurance and use permit fees and why they are being paid so late. Henry paid these up front when they were due, at the beginning of the year. We are just now reimbursing him.

Daniel