EXPENSES           Budgeted   Actual
 -------------------------   -------- ---------
Entry Fee                     $295.00   $295.00
Game Fees - 10 games @ $28    $280.00   $280.00
Ump Fees - 10 games @ $8       $80.00    $80.00
 -------------------------   -------- ---------
Total Expenses                $655.00   $655.00


           INCOME
 -------------------------   -------- ---------
Spring Balance Forward         $12.00    $12.00
Precise Metal Products        $295.00   $295.00
Bill Hiotaky                   $30.00    $30.00
Gerry Nestale                  $30.00    $30.00
LaRue Williams                 $30.00    $30.00
Jeff Gatt                      $30.00    $30.00
Mark Cunningham                $30.00    $35.00
Malloy Farley                  $30.00    $30.00
John Bateman                   $30.00    $30.00
Cliff Stalker                  $30.00    $30.00
Jeff Kollenberg                $30.00    $30.00
Mark Warren                    $30.00    $30.00
Dan Phillips                   $30.00    $35.00
Barry Daniels                  $30.00    $30.00
Mike Converse                  $30.00    $30.00
Misc                            $2.00     $2.00
 -------------------------   -------- ---------
Total Dues                    $699.00   $709.00

SUPLUS/(SHORTAGE)              $44.00    $54.00



     Funds Used-To-Date
 -------------------------
Income-Actual                 $709.00
Pre-paid last game fee        ($28.00)
Entry Fee                    ($295.00)
Cash paid per game 9@36/game ($324.00)
Last game ump fee              ($8.00)
Beer following final game     ($54.00)
                             --------
Cash balance                    $0.00
                             ========

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Created: July 25, 1997
Updated: October 24, 1997