Sheet1

	A	B	C	D	E	F	G
1							Jan=20 09
2		Income
3			CRIME = WATCHERS
4				Income = Received			370.00
5			Total CRIME = WATCHERS				370.00
6			FINES/HAPPY = BUCKS
7				Ticket = Sales			50.00
8				FINES/HAPPY BUCKS -=20 Other			333.00
9			Total FINES/HAPPY=20 BUCKS				383.00
10			FUNDRAISING=20 ACTIVITIES
11				AUCTION
12					Cost of = Auction		250.00
13					Income
14						Item = Sales	75.00
15					Total = Income		75.00
16				Total = AUCTION			325.00
17				OTHER
18					Other Misc = Income		135.00
19				Total = OTHER			135.00
20			Total FUNDRAISING=20 ACTIVITIES				460.00
21			INTEREST = INCOME				79.38
22			MEALS
23				Cost of = Meals			(1,361.26)
24				Meal = Income			774.00
25				Quarterly = Billings			4,154.60
26			Total = MEALS				3,567.34
27			MEMBERSHIP = INCOME
28				Amt Due Rotary = Int'l			(1,496.00)
29				Dues			56.25
30				New = Membership			50.00
31			Total MEMBERSHIP=20 INCOME				(1,389.75)
32		Total = Income					3,469.97
33		Expense
34			CLUB = ADMINISTRATION
35				Communications			46.19
36				Edmonds Chamber = Dues			175.00
37			Total CLUB=20 ADMINISTRATION				221.19
38			ROTARY = FOUNDATION
39				Paul Harris = Fellows			200.00
40			Total ROTARY=20 FOUNDATION				200.00
41			SERVICE = PROJECTS
42				Community = Projects
43					Edmonds Center for = Perform=20 Arts		1,800.00
44				Total Community=20 Projects			1,800.00
45			Total SERVICE=20 PROJECTS				1,800.00
46		Total = Expense					2,221.19
47	Net = Income						1,248.78
48