Flyfunston

JUNE - 2005

$4,936.06 Opening Balance

Expenditures:
$10.00 May bank fees
$40.00 Site Clean-up
$103.08 Waiver printing
$196.46 Club lock change and key mailout
$133.25 Paint/supplies - Parking Area
$250.00 Reginal USHGA Representive, partial travel reimbursement
$27.75 Pizza for meeting
$760.54 total expenditures

Deposits:
$130.00 Club dues
$ 0.00 Waivers/Donations
$130.00 total deposits

$4,305.52 Ending Balance

JULY - 2005

$4,305.52 Opening Balance

Expenditures:
$10.00 Bank fees
$40.00 Site Clean-up
$29.30 Pizza for meeting
$79.30 total expenditures

Deposits:
$- Waivers/Donations
$- total deposits

$4,226.22 Ending Balance