Treasurer's Report
                            2/1/11 Through 2/28/11
                                                                         
                                              
                       

                 INFLOWS

                   Table Fees                        1,301.00

                 TOTAL INFLOWS                       1,301.00

                 OUTFLOWS
    
		   Bank Chrg:
		     Check printing		        28.48

                   Game Exp.:
                     Caddy Fees               50.00
                     Director                360.60

                   TOTAL Game Exp.                     410.60
                   Hospitality                         127.48
                   Rent Paid                           350.00
                  
                 TOTAL OUTFLOWS                        916.56


                 OVERALL TOTAL                        +384.44


		BALANCE

		   Wells Fargo acct.		    $3,825.55