INCOME/EXPENSE
1/1/11 THROUGH 11/25/11
INCOME
Dues Income 1,116.00
Other Inc 100.00
Repeater 483.00
Swap Income 2,579.95
TOTAL INCOME 4,278.95
EXPENSES
Awards 65.00
Charitable 669.00
Christmas -67.00
Equipment 1,675.99
Fees 20.00
Field Day 648.81
Groceries 50.00
Miscellaneous 25.00
Printing 98.05
Rent 225.00
Swap Expenses 1,097.40
Telephone 65.93
TOTAL EXPENSES 4,573.18
Overall Total -294.23
CASH ON HAND $2,317.95