Administrative

Account

Balance As of

August, 2006:

$1,503

Expenses

Income

Spouses' Night

$270

Dues

$2,660

Speaker Meals

$216

Fireworks

$290

Supplies

$300

White Elephant Auction

$630

District Dues

$480

Fines

$36

International Dues

$1,500

Officer Salary

$400

Conference Expenses

$150

Trailer Insurance

$250

Total

$3,566

Total

$3,616

Difference

+$50

Activity

Account

Balance as of

August 2006:

$5,603

Expenses

Income

Shopping Spree

$400

Fireworks

$7,000

Sight First II

$1,000

Shopping Spree

$1,500

Hearing/Leader Dogs

$300

Gumball Machine

$700

Camp Kaleo

$400

Miscellaneous

$3,000

Lion Dog Macy

$150

NE Lions Foundation

$150

Glasses

$750

Special Needs

$500

Parades

$200

Mobile Screening Unit

$200

Gumballs

$200

Gumball to MM Account

$500

Donations

$1,500

Buckboard Riding

$300

Scholarships

$800

Peace Poster Contest

$200

Fireworks

$3,700

Post-Prom Parties

$300

Track Meet Ribbons

$260

Signs

$100

TOTAL

$11,900

TOTAL

$12,200

Difference

+$290