Register Report - Last Mo:5

5/1/2007 Through 5/31/2007

	Date	Account	Num	Description	Memo	Category	Clr	Amount	
									
	5/7/2007	la jolla 526	6172	Soledad Club		Rent		-225.00	
	5/13/2007	la jolla 526	6174	BILL GRANT		Supplies		-56.53	
	5/13/2007	la jolla 526	6175	Mike Weber		Director		-154.00	
	5/13/2007	la jolla 526	6177	Rob Lindvall		Hospitality		-97.54	
	5/25/2007	la jolla 526	DEP	Income from Games		Table Fees		384.00	
	5/30/2007	la jolla 526	DEP	Transfer To Bank From Script		Script		150.00	
	TOTAL 5/1/2007 - 5/31/2007	0.93	0.93	0.93	0.93	0.93	0.93	0.93	
									
	TOTAL INFLOWS	534.00	534.00	534.00	534.00	534.00	534.00	534.00	
									
	TOTAL OUTFLOWS	-533.07	-533.07	-533.07	-533.07	-533.07	-533.07	-533.07	
									
	NET TOTAL	0.93	0.93	0.93	0.93	0.93	0.93	0.93