Financial Statement for May 2007

MONTH: MAY 2007
INCOME EXPENSES
Beginning Balance: $5,445.68
BANK SERVICE CHARGE $5.00 -$5.00
OFFICE 2011 $21.17
POSTAGE $2.74
HOTLINE $55.78 -$79.69
CHEHAW $18.00
SANDY RIDGE $17.00
NBL OVER PAYMENT $10.00 $45.00
PTC BMX $19.00 $19.00
AUG SQ $180.00 $180.00
NBL RACE REPORT 2012 $17.00
NBL BUCKS $80.00 (NBL BUCKS $80.00) -$17.00
T-SHIRT SALES $150.00
AUG SQ REGISTRATION $1,484.72
SANDY RIDGE $19.00
AUG BMX $14.00 $1,648.22
AUG BMX $35.00 $35.00
TROPHIES 2013 $360.00 -$360.00
AUG BMX $28.00 $28.00
BANK SERVICE CHARGE $5.00 -$5.00
TEAM IN/OUT $75.00 $75.00 $0.00
Closing Balance: $6,934.21