January 8, 2007

BALANCE as of 11/13/06              $2,117.32

Charity Fund                                                 $1,069.09

General Fund                                                $1,048.23

TOTAL FUNDS                                            $2,117.32

INCOME as of 1/8/07

          Raffle                                       $   110.00

          Membership                             $   360.00

          Donation Ronald McDonald     $     40.00

          Housewalk                               $   675.00

           TOTAL INCOME                  $1,185.00

 EXPENSES as of 1/8/07

                                                          $    - 0 –

           TOTAL EXPENSES              $    - 0 -

 Balance as of 1/8/07                          $3,302.32

Charity Fund                                                 $1,894.09

General Fund                                                $1,408.23

TOTAL FUNDS                                         $3,302.32