Flyfunston

MAY
$3,912.96 Opening Balance

Expenditures:
$11.20 April bank fees
$40.00 Site Clean-up
$99.95 Paint/supplies - Parking Area
$72.00 PO Box, thru Feb 2006
$28.75 Pizza for meeting
$251.90 total expenditures

Deposits:
$1,275.00 Club dues
$- Waivers/Donations
$1,275.00 total deposits

$4,936.06 Ending Balance