BEGINNING BALANCE  as of: August 2002	$5,819.77
		
REVENUES		
		
   DONATIONS	          $100.00	
   OTHER REVENUES	   $62.25	
   PLATE SALES	          $140.00	
   RAFFLE	          $224.00	
   REGISTRATION	        $7,500.00	
		
TOTAL REVENUES	        $8,026.25	
		
		
		
EXPENSES		
   BANQUET	        $3,428.79	
   AIR FORCE MUSEUM	$1,083.00	
   FLY OVER	          $600.00	
   HOTEL COSTS	        $1,372.18	
   MAILING AND POSTAGE 	  $107.25	
   MODEL AIRPLANE	   $50.00	
   REFRESHMENTS	          $190.95	
   REFUND	          $650.00	
   SNACKS	           $42.46	
   SUPPLIES	          $305.50	
   TRAVEL 	          $329.31	
   MISC. EXPENSES	    $0.00	
TOTAL EXPENSES	        $8,159.44	
		
NET REVENUES		($133.19)
		
		
		

		
ENDING BALANCE	as of: FEBRUARY 2004	$5,686.58
		
		
INCREASE(DECREASE) NET WORTH:	       ( -$133.19 )
		

(Note:  Most of the Refund amount was to re-imburse individuals 
for their out of pocket expense to resupply the refreshments in 
the Hospitality Room.  You all know we drank more the $190 in 
beer, right.   J.C. )