Transaction Date Member Cash In Expenses
Accrued  Reimbursed Projected
Expenses Expenses Expenses
Beginning Balance 7/1/2005   $92.00      
FD Donation            
Web register 1 year   Mark Regan for WEB   $15.00    
Web hosting 1 year   Mark Regan for WEB        
Dues 2005 9/8/05 Mark Regan $12.00      
Dues 2005 2/11/06 Tom KC8CSQ $12.00      
Dues 2005 9/8/05 Fritz Tender $12.00      
  5/13/06 Jack Guilkey        
Dues 2005 9/8/05 John Mellett $12.00      
Dues 2005 10/8/05 Steve Katz $12.00      
  5/13/06 Kevin Howard        
Dues 2005 9/10/05 John Tipka $12.00      
Dues 2005 9/10/05 Eldon Peterson $12.00      
Dues 2005 9/8/05 Billie Tender $6.00      
Dues 2005 10/8/05 Tim Reed $12.00      
Dues 2005 10/8/05 Ben Reed $6.00      
Dues 2005 9/10/05 Ralph Winkler $12.00      
Dues 2005 9/10/05 David Doyle $12.00      
           
Xmas Party 2005       $31.00    
John FD Passouts       $4.00    
Totals ==> xxxx xxxxx $224.00 $50.00 $0.00 $0.00
Cash less Payouts $224.00 COOKEN de Books as of May 13, 2006  John W8NM  Treasurer
Net Cash less Accrued  Obligations $174.00
EOY Budget Projection $174.00