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