NOVEMBER FINANCIAL - Last Mo

11/1/2007 Through 11/30/2007

	Date	Account	Num	Description	Memo	Category	Clr	Amount 
								 
	INCOME							 
	Awards							 
	11/25/2007	Checking	6209	Alice Leight		Awards		-128.50 
	TOTAL Awards	-128.50	-128.50	-128.50	-128.50	-128.50	-128.50	-128.50 
								 
	TOTAL INCOME	-128.50	-128.50	-128.50	-128.50	-128.50	-128.50	-128.50 
								 
	EXPENSES							 
	Acbl							 
	11/9/2007	Checking	6206	Biill Grant	supplies	Acbl		-22.80 
	TOTAL Acbl	-22.80	-22.80	-22.80	-22.80	-22.80	-22.80	-22.80 
								 
	Acbl Chgs							 
	11/9/2007	Checking	6205	ACBL		Acbl Chgs		-157.50 
	TOTAL Acbl Chgs	-157.50	-157.50	-157.50	-157.50	-157.50	-157.50	-157.50 
								 
	Bank Charge							 
	11/27/2007	Checking		Bank Charges		Bank Charge		-3.00 
	TOTAL Bank Charge	-3.00	-3.00	-3.00	-3.00	-3.00	-3.00	-3.00 
								 
	Caddy							 
	11/25/2007	Checking	6210	Robbie Hill		Caddy		-20.00 
	TOTAL Caddy	-20.00	-20.00	-20.00	-20.00	-20.00	-20.00	-20.00 
								 
	Directors Fee							 
	11/25/2007	Checking	6211	Mike Weber		Directors Fee		-146.00 
	TOTAL Directors Fee	-146.00	-146.00	-146.00	-146.00	-146.00	-146.00	-146.00 
								 
	Hospitality							 
	11/25/2007	Checking	6207	Alice Leight		Hospitality		-51.94 
	TOTAL Hospitality	-51.94	-51.94	-51.94	-51.94	-51.94	-51.94	-51.94 
								 
	Income From Games							 
	11/25/2007	Checking	DEP	Income From Games		Income From Games		560.00 
	TOTAL Income From Games	560.00	560.00	560.00	560.00	560.00	560.00	560.00 
								 
	Rent							 
	11/5/2007	Checking	6204	Soledad Club		Rent		-225.00 
	TOTAL Rent	-225.00	-225.00	-225.00	-225.00	-225.00	-225.00	-225.00 
								 
	TOTAL EXPENSES	-66.24	-66.24	-66.24	-66.24	-66.24	-66.24	-66.24 
								 
	OVERALL TOTAL	-194.74	-194.74	-194.74	-194.74	-194.74	-194.74	-194.74