J3/06-182 Date: 12 May 2006 To: J3 From: C. Mallory North, Treasurer Subject: Meeting 176 Treasurer's Report 1. Meeting attendees: Malcolm Cohen Toon Moen Dick Hendrickson Dan Nagle Michael Ingrassia Mallory North Rob James John Reid Bill Long Van Snyder Jeanne T. Martin Stan Whitlock 2. Meeting fees received: $600.00 3. Meeting expenses: Equipment Rental: $ 0.00 Meeting Room Rental: $ 0.00 Refreshments: $ 298.94 Expendable Supplies: $ 0.00 ------ Total Meeting 176 Expenses: $ 298.94 4. Deposits and disbursements: ---------------------------------------------------------------------- Check Date Amount Balance Transaction Purpose ---------------------------------------------------------------------- 02/02/06 2289.52 Balance Forward EFT 02/28/06 -511.58 1777.94 Visa payment M175 Expenses 1009 05/12/06 -9.00 1768.94 Emerald Suites M176 Coffee ---------------------------------------------------------------------- 5. Debts outstanding: $289.94 Meeting 176 expenses 6. Deposits Outstanding: $600.00 7. Bank account balance as of 12 May 2006: $1768.94 8. Note: At meeting 174 the committee voted to set the meeting fee for meeting 175 at $0.00 and then for future meetings at $50.00 beginning with meeting 176.