Register Report - Current Mo

3/1/2007 Through 3/31/2007

	Date	Description	Category	Amount	
					
	INCOME				
	Acbl Fees				
	3/25/2007	BILL GRANT	Acbl Fees	-60.16	
	TOTAL Acbl Fees	-60.16	-60.16	-60.16	
					
	Table Fees				
	3/12/2007	Income from Games	Table Fees	438.00	
	3/25/2007	Income from Games	Table Fees	490.00	
	TOTAL Table Fees	928.00	928.00	928.00	
					
	TOTAL INCOME	867.84	867.84	867.84	
					
	EXPENSES				
	Bank Charge				
	3/2/2007	bank Charges	Bank Charge	-10.00	
	3/2/2007	bank Charges	Bank Charge	-1.00	
	TOTAL Bank Charge	-11.00	-11.00	-11.00	
					
	Caddy				
	3/11/2007	Steve Hill	Caddy	-20.00	
	3/25/2007	Steve Hill	Caddy	-20.00	
	TOTAL Caddy	-40.00	-40.00	-40.00	
					
	Director				
	3/11/2007	Mike Weber	Director	-135.00	
	3/25/2007	Mike Weber	Director	-143.00	
	TOTAL Director	-278.00	-278.00	-278.00	
					
	Hospitality				
	3/11/2007	DAVID OAKLEY	Hospitality	-89.72	
	3/25/2007	Ed Layton	Hospitality	-126.04	
	TOTAL Hospitality	-215.76	-215.76	-215.76	
					
	Rent				
	3/11/2007	Soledad Club	Rent	-450.00	
	TOTAL Rent	-450.00	-450.00	-450.00	
					
	TOTAL EXPENSES	-994.76	-994.76	-994.76	
					
	OVERALL TOTAL	-126.92	-126.92	-126.92