Register Report - Apr 2006:2 4/1/2006 Through 4/30/2006 Date Description Category Amount INCOME Table Fees 4/10/2006 Income From Games Table Fees 504.00 4/25/2006 Income From Games Table Fees 462.00 TOTAL Table Fees 966.00 966.00 966.00 TOTAL INCOME 966.00 966.00 966.00 EXPENSES Caddy 4/9/2006 BRENDEN PIERSON Caddy -20.00 4/25/2006 Tyson Kane Caddy -20.00 TOTAL Caddy -40.00 -40.00 -40.00 Cleaning 4/5/2006 Soledad Club Cleaning -50.00 4/25/2006 Thomas Mendez Tores Cleaning -350.00 TOTAL Cleaning -400.00 -400.00 -400.00 Director 4/9/2006 Mike Weber Director -111.00 4/25/2006 Mike Weber Director -145.00 TOTAL Director -256.00 -256.00 -256.00 Hospitality 4/25/2006 Ed Layton Hospitality -71.67 4/5/2006 Ed Layton Hospitality -77.36 TOTAL Hospitality -149.03 -149.03 -149.03 Rent 4/5/2006 Soledad Club Rent -310.00 TOTAL Rent -310.00 -310.00 -310.00 Supplies 4/9/2006 BILL GRANT Supplies -104.30 TOTAL Supplies -104.30 -104.30 -104.30 TOTAL EXPENSES -1,259.33 -1,259.33 -1,259.33 OVERALL TOTAL -293.33 -293.33 -293.33