AREA 74 DISTRICT 17
                                      Financial Report
 
                                         August 2006
 
                   Forwarded Balance: $ 311.41……..7/26/06
 
                                           ASSETS
 
                   $30.00…..Wed Nite Pembine……….7/26/06
                   $25.00…..Mon Nite Norway…..…….7/26/06
                   $40.00…..New Hope VA I.M. ………..8/9/06
                    $50.00…..Iron River Groups………..8/18/06
                   $40.00…..Early Fri a.m. I. Mtn………8/31/06
 
                                      EXPENDITURES
 
                   $25.07…..A & T 0900 Hotline….……8/18/06
 
                  Balance Forwarded: $ 471.34 …….8/31/06
 
                  Respectfully,
                                     Cliff W. (treas.)
 
                   We are self-supporting through our own
                   contributions. Remember that the District
                   needs the support of all Groups for corrections,
                   0900, meeting cards, DCM expenses, etc.