Flyfunston

November 2007
Opening Balance: $3535.30

Expenditures:
$10.00 Bank fees.
$42.50 Pizza for meeting.
$80.00 Site maintenance.
$561.45 Forms/stickers 08.
$263.98 Stickers 09.
Extraordinary expenditures:
$250 2nd USHPA BOD meeting 07 (board approved Oct).
Total expenditures: $1207.93

Deposits:
$530.00 Membership dues 08
$130.00 Membership dues 07
$10.00 Donations 07
Total deposits: $670.00

Ending Balance: $2997.37