DECEMBER FINANCIAL 2007 - Current Mo

12/1/2007 Through 12/31/2007

	Date	Account	Num	Description	Memo	Category	Clr	Amount 
								 
	INCOME							 
	Awards							 
	12/9/2007	Checking	6219	Alice Leicht		Awards		-39.24 
	TOTAL Awards	-39.24	-39.24	-39.24	-39.24	-39.24	-39.24	-39.24 
								 
	TOTAL INCOME	-39.24	-39.24	-39.24	-39.24	-39.24	-39.24	-39.24 
								 
	EXPENSES							 
	Acbl							 
	12/9/2007	Checking	6218	Biill Grant		Acbl		-25.80 
	TOTAL Acbl	-25.80	-25.80	-25.80	-25.80	-25.80	-25.80	-25.80 
								 
	Computer							 
	12/9/2007	Checking	6213	David Oakley	bagels	Computer		-75.00 
	12/24/2007	Checking	6226	David Oakley	bagels	Computer		-10.55 
	TOTAL Computer	-85.55	-85.55	-85.55	-85.55	-85.55	-85.55	-85.55 
								 
	Directors Fee							 
	12/24/2007	Checking	6229	Mike Weber		Directors Fee		-181.00 
	TOTAL Directors Fee	-181.00	-181.00	-181.00	-181.00	-181.00	-181.00	-181.00 
								 
	Hospitality							 
	12/24/2007	Checking	6228	Alice Leicht		Hospitality		-12.37 
	12/24/2007	Checking	6227	Ed Layton		Hospitality		-58.01 
	TOTAL Hospitality	-70.38	-70.38	-70.38	-70.38	-70.38	-70.38	-70.38 
								 
	Income From Games							 
	12/24/2007	Checking	DEP	Income From Games		Income From Games		654.55 
	TOTAL Income From Games	654.55	654.55	654.55	654.55	654.55	654.55	654.55 
								 
	Rent							 
	12/2/2007	Checking	6212	Soledad Club		Rent		-450.00 
	TOTAL Rent	-450.00	-450.00	-450.00	-450.00	-450.00	-450.00	-450.00 
								 
	Stac Games							 
	12/24/2007	Checking	6230	Western Conference Acbl Stac		Stac Games		-150.00 
	TOTAL Stac Games	-150.00	-150.00	-150.00	-150.00	-150.00	-150.00	-150.00 
								 
	TOTAL EXPENSES	-308.18	-308.18	-308.18	-308.18	-308.18	-308.18	-308.18 
								 
	OVERALL TOTAL	-347.42	-347.42	-347.42	-347.42	-347.42	-347.42	-347.42