Register Report - Last Mo

4/1/2008 Through 4/30/2008

	Date	Description	Category	Amount	
					
	INCOME				
	Members Reimbursement				
	4/13/2008	ACBL	Members Reimbursement	189.98	
	TOTAL Members Reimbursement	189.98	189.98	189.98	
					
	Sectional - May				
	4/1/2008	Soledad Club	Sectional - May	-1,650.00	
	TOTAL Sectional - May	-1,650.00	-1,650.00	-1,650.00	
					
	TOTAL INCOME	-1,460.02	-1,460.02	-1,460.02	
					
	EXPENSES				
	Bank Charge				
	4/2/2008	Bank Charges	Bank Charge	-3.00	
	4/25/2008	Bank Charges	Bank Charge	-3.00	
	TOTAL Bank Charge	-6.00	-6.00	-6.00	
					
	Caddy				
	4/27/2008	Jordan Johnson	Caddy	-30.00	
	4/13/2008	Robbie Hill	Caddy	-20.00	
	TOTAL Caddy	-50.00	-50.00	-50.00	
					
	Directors Fee				
	4/13/2008	Maritha Pottinger	Directors Fee	-146.00	
	4/27/2008	Mike Weber	Directors Fee	-171.00	
	TOTAL Directors Fee	-317.00	-317.00	-317.00	
					
	Hospitality				
	4/13/2008	Rob Lindvall	Hospitality	-81.00	
	TOTAL Hospitality	-81.00	-81.00	-81.00	
					
	Income From Games				
	4/13/2008	Income From Games	Income From Games	526.00	
	4/27/2008	Income From Games	Income From Games	673.00	
	TOTAL Income From Games	1,199.00	1,199.00	1,199.00	
					
	Rent				
	4/1/2008	Soledad Club	Rent	-500.00	
	TOTAL Rent	-500.00	-500.00	-500.00	
					
	TOTAL EXPENSES	245.00	245.00	245.00	
					
	OVERALL TOTAL	-1,215.02	-1,215.02	-1,215.02