| MONTH: | MARCH 2007 | |||||
| INCOME | EXPENSES | |||||
| Beginning Balance: | $4,874.32 | |||||
| CHEHAW BMX | $10.00 | $10.00 | ||||
| HOTLINE | 1193 | $44.20 | -$154.58 | |||
| MAILOUTS | $76.80 | |||||
| OFFICE | $33.58 | |||||
| JP EMBROIDERY | 1194 | $204.16 | -$204.16 | |||
| BMX TEAM 2006 PC | ||||||
| SANDY RIDGE | $22.00 | $22.00 | ||||
| SERVICE CHARGE FEB | $5.00 | -$5.00 | ||||
| SERVICE CHARGE MAR | $5.00 | -$5.00 | ||||
| INCORPORATION RENEWAL | 1195 | $30.00 | -$30.00 | |||
| SANDY RIDGE | $50.50 | $50.50 | ||||
| PTC BMX | $22.50 | $22.50 | ||||
| NEW CHECK CHARGE | $61.30 | -$61.30 | ||||
| Closing Balance: | $4,519.28 | |||||