Treasurer's Reports
	For the period of 7/25/00 to 8/15/00
							Prepared by: Laura L.
	Income Statement
	Income from Groups:				Expenses:
		Decatur	$     30.00			Answering Service	$      15.70
		Garrett	$     33.82			Printing - Newsletters	$      63.00
		Monday PM	$     15.00			Region Assembly #2 - 2000	$      40.00
		Thursday New Haven	$     14.00			Total Expenses	$    118.70
		Newsletter Subs	$      8.00
		Total Income	$   100.82
		Literature & Pin Sales	$      7.00			Net Cashflow	$     (10.88)
		Total Cash Inflow	$   107.82			Net Income (Expense)	$     (17.88)
	Balance Sheet
	Assets				Liabilities
		Checking - Norwest	$3,521.71			Liabilities	$           -
		Total Bank Accounts	$3,521.71			Total Liabilities	$           -
	Other Assets				Equity
		Display Screen	$   216.16			Equity	$  6,788.54
		Literature Inventory	$2,820.87			Total Equity	$  6,788.54
		Pins	$   229.80
		Total Other Assets	$3,266.83
		Total Assets	$6,788.54			Total Liabilities & Equity	$  6,788.54