Register Report - Current Mo

2/1/2007 Through 2/28/2007

	Date	Description	Category	Amount	
					
	INCOME				
	Table Fees				
	2/11/2007	Income from Games	Table Fees	436.00	
	2/25/2007	Income from Games	Table Fees	562.00	
	TOTAL Table Fees	998.00	998.00	998.00	
					
	TOTAL INCOME	998.00	998.00	998.00	
					
	EXPENSES				
	Awards				
	2/25/2007	Alice Leicht	Awards	-153.27	
	TOTAL Awards	-153.27	-153.27	-153.27	
					
	Caddy				
	2/11/2007	Garret Wipps	Caddy	-20.00	
	2/25/2007	Jason Wipps	Caddy	-20.00	
	TOTAL Caddy	-40.00	-40.00	-40.00	
					
	Cash				
	2/3/2007	Transfer To Bank From Script	Cash	220.00	
	TOTAL Cash	220.00	220.00	220.00	
					
	Director				
	2/11/2007	Mike Weber	Director	-155.00	
	2/25/2007	Mike Weber	Director	-159.00	
	TOTAL Director	-314.00	-314.00	-314.00	
					
	Hospitality				
	2/15/2007	Alice Leicht	Hospitality	-60.93	
	2/25/2007	Alice Leicht	Hospitality	-16.68	
	2/25/2007	BILL GRANT	Hospitality	-15.48	
	2/26/2007	Rob Lindvall	Hospitality	-68.72	
	TOTAL Hospitality	-161.81	-161.81	-161.81	
					
	Rent				
	2/2/2007	Soledad Club	Rent	-300.00	
	2/12/2007	Soledad Club	Rent	-150.00	
	TOTAL Rent	-450.00	-450.00	-450.00	
					
	Supplies				
	2/11/2007	BILL GRANT	Supplies	-16.20	
	TOTAL Supplies	-16.20	-16.20	-16.20	
					
	TOTAL EXPENSES	-915.28	-915.28	-915.28	
					
	OVERALL TOTAL	82.72	82.72	82.72