Quarterly Financial Report

As of 31/3/2004

Income

     Membership              5000

     50-50                         3271

     Donations                            2021

     Hats                             945

     Functions                   5635

     Miscellaneous             1000

Total Income          17872

Expenses

Hats                       800

Donations              3130

Beverages                325

Committee Food     929

Miscellaneous        1588

Total Expenses    6772

Grand Total             11100

May Finances

Income:

Membership: 3people               375

50/50                                         110

Expenses:

US Military National Dues       540

Meeting Food                            130

Notes

1)   Five U.S. military were given membership to JMD in 2003. To Date, three U.S. military have been given membership in 2004.

2)   Twenty one hats have been sold, three hats were donated to various people, not accounted for in the expenses.

3)   Ernie Spetter has donated a 21’ Panasonic television and is being raffled off during the April membership meeting.

4)   The TV was won by           Fred Gehrman. Ticket #32.