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January 5, 2008 Treasure’s Report $673.13 Uncashed checks ($662.00) Balance $11.13 SAVINGS
ACCOUNT $2200.62 Checks to be deposited $511.00 Total $10,095.49 Check No. Date Transaction Description Amount 1503 1-2 Cash Prize Money $280.00 1504 1-8 Beau Deschamp Raffle Winner $100.00 1505 1-8 Al Giese Raffle Winner $100.00 1506 1-8 Gary Larson Raffle Winner $100.00 1507 1-8 Lonnie Eichole Raffle Winner $100.00 1508 1-8 Boyd Folath Raffle Winner $100.00 1509 1-8 Retail Service Raffle—4-Wheeler $5050.00 1510 1-8 ND Sec. of State Domestic nonprofit Corp. Report $10.00 1511
1-8
1512 1-8 Postmaster Postage $2.67 1513
1-13
1514
1-13
1515 1-13 Fessenden-Bowden Raffle Ticket-Kick Back $130.00 1516
1-13
1517 1-13 Garrison FFA Alumni Raffle Ticket-Kick Back $100.00 1518
1-13
1519 1-13 Wyndmere Alumni Raffle Ticket-Kick Back $100.00 1520 1-13 Kindred FFA Alumni Raffle Ticket-Kick Back $36.00 1521 1-13 Wahpeton FFA Alumni Raffle Ticket-Kick Back $178.00 1522
1-13
1523 1-13 Beulah FFA Alumni Raffle Ticket-Kick Back $180.00 1524 1-13 Bottineau FFA Alumni Raffle Ticket-Kick Back $98.00 1525 1-13 Finley-Sharon Alumni Raffle Ticket-Kick Back $94.00 1526 1-13 Maddock FFA Alumni Raffle Ticket-Kick Back $100.00 1527 1-13 Cannonball Alumni Raffle Ticket-Kick Back $50.00 1528 1-14 Ramkota Hotel Annual Meeting $65.22 1529 1-17 Postmaster Postage $21.06 1530 2-6 Bill Zing Student Teacher Scholarship $485.00 1531 2-6 National FFA Alumni Dues & 1 New Horizon Sub.$1672.00 1532 2-12 Postmaster Postage $1.74 1533 3-27 Jenny Vandehoven Achievement Scholarship $100.00 1534 3-27 Chelsie Berndt Achievement Scholarship $100.00 1535 3-27 Amanda Gesmann Achievement Scholarship $100.00 1536 3-27 Christopher Votavc Achievement Scholarship $100.00 1537 3-27 Jessica Hauge Achievement Scholarship $100.00 1538 3-27 Cody Friesz Achievement Scholarship $100.00 1539 4-7 ND FFA ASSN ND FFA Conv. Booklet Ad $35.00 1540 4-9 Attorney General Gaming Tax $297.00 1541
4-27
City of 1542 4-27 ND Attorney General Gaming Application $150.00 1543 4-29 ND FFA Foundation Award (state) $600.00 1544 4-29 Postmaster Postage $1.41 1545 5-10 National FFA Alumni Dues $3310.00 Page 2 1546 5-11 Postmaster Postage $9.31 1547 5-14 National FFA Alumni Dues $360.00 1548 5-17 National FFA Alumni Add On Dues $40.00 1549 5-26 Beulah FFA WLC Jonalyn Aichele $300.00 1550
5-31
1551
5-31
1552 6-14 Eido Printing Raffle Tickets $102.24 1553 6-15 National FFA Alumni Dues $400.00 1554
6-17
1555 6-19 Postmaster Postage-Raffle Tickets $50.84 1556 6-23 Carrington FFA WLC Taylor Mattson $300.00 1557 6-23 Garrison FFA WLC Serena Harris $300.00 1558
6-23
Ashley 1559 7-29 Carrington FFA Alumni Chapter Pres. Conf. $964.18 1560 8-24 ND Sec. of State Charitable Org. Annual Fee $10.00 1561 8-27 Postmaster Postage $16.40 1562 9-28 Wyndmere FFA WLC Darin Spelhang $300.00 1563 Fessenden-Bowden Alumni New Chapter Reward $150.00 1564 12-21 Postmaster Postage 8.50 Total $20495.57
DEPOSITS FOR 2007 Total
$1939.66 OUTSTANDING
CHECKS Kick-back
Kick-back
WLC
Reward
FFA Alumni $150.00 --578.00 Postage & Ads 2005 Auction Received $1330.52 Our Share $6134.29 2004 Auction Received $1299.63 Our Share 20%------$1226.86 Our Share
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