Treasurer's Report
                            7/1/12 Through 7/31/12
                                                                         
                                                
                  Category Description          

                INFLOWS

                  Table Fees                          1,132.00

                TOTAL INFLOWS                         1,132.00

                OUTFLOWS

                  Bank Charge (check printing)           29.87
                  Cleaning                              170.00
                  Game Exp.:
                    ACBL                      43.65
                    Caddy Fees               100.00
                    Director                 235.00

                  TOTAL Game Exp.                       378.65
                  Hospitality                           266.10
                  Rent Paid                             350.00

                TOTAL OUTFLOWS                        1,194.62


                OVERALL TOTAL                           -62.62