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INCOME:
OTHER INC. 160.00
RAFFLE 18.00
TOTAL INCOME 178.00
EXPENSES:
BBS EXPENSE 150.00
MAILING 33.00
PRINTING 27.35
TELEPHONE 19.32
UTILITIES 27.12
CHRISTMAS PTY. 50.00
EXAMINERS 13.17
TOTAL EXPENSES 319.96
NET INCOME/EXPENSE: (141.96)
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BALANCE SHEET"
CURRENT ASSETS
MAIN CHECKING 1216.82
EQUIP-CAP ACCT. 885.10
REPETER. MAINT. 581.00
EXAMINERS ACCT. 46.65
TOTAL CHECKING: 2716.40
TOTAL ASSETS: 2716.40
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