Flyfunston

DEC 2005

$3,424.11 Opening Balance

Expenditures:
$10.00 Bank fees
$895.13 Sticker Printing
$7.57 Meeting Supplies
$120.00 Site Maintanence (Oct-Dec)
$47.12 Pizza for meeting
$1,079.82 total expenditures

Deposits:
$1,115.00 Clubhouse Dues (2006)
$1,115.00 total deposits

$3,459.29 Ending Balance