WOOSH TREASURERS REPORT FOR JULY & AUGUST 2006

BEGINNING BALANCE $678.91

INCOMING

NARCON money from 2004 $1517.43

NARCON money from 2006 $167.19

Launch fees from 7-15-06 $110.00

Raffle from 7-15-06 $86.00

NAR $210.00

NAR t-shirts $50.00

New members $55.00

Tater Schuld for old trailer $200.00

Launch fees from 8-12-06 $200.00

Raffle from 8-12-06 $226.24

TOTAL DEPOSIT----------- $2821.86

EXPENSES

Dean G. Menards ck#1099 $ 24.46

Menards/plywood & battery ck#1085 $170.36

Sconnie nation color T-shirts ck#1086 $242.65

Stamps ck#1102 $39.00

Grn news & hobby--raffle prizes ck#1101 $165.68

Maier trophies--for golden nose cone award $8.40

Menards/totes-brackets-& fire exting. ck#1088 $66.21

Arial septic porta pottie for ECOF ck#1089 $100.23

Jerry S.-for loan ck.#1100 $1000.00

TOTAL EXPENSES----------- $1816.99

BEGINNING BALANCE---- $678.91

DEPOSIT---------------------- $2821.86

TOTAL------------------------ $3500.77

EXPENSES-------------------- $1816.99

ENDING BALANCE---------- $1683.78