Osgood Lions Club					6/30/05
			Income and Spending			
		     7/1/2004 Through 6/30/2005		

Income Categories		

	Interest				 	   31.71
		
	Contributions Income		
		Camp Woodsmoke			  40.00	
		Reynolds Grant			 890.00	
	Total Contributions Income			  930.00
		
	Total Member Assessments			 7054.43
		
	Projects Income		
		Broom Sales			  36.00	
		Candy Day For Cancer		1095.38	
		Craft Show 04			 889.00	
		Craft Show 05			1779.00	
		Fair-Races			2900.00	
		Fair-Tractor Pull		1560.00	
		Food Wagon			 119.60	
		Food Wagon-Auction		 637.00	
		Food Wagon-Craft Show		1359.65	
		Food Wagon-Fair			8536.77	
		Food Wagon-Fireworks		1416.10	
		Food Wagon-Horse Show		1267.45	
		Food Wagon-Tractor Pull		 736.75	
		Gum Machines			  31.00	
	Total Projects Income				22363.70
		
Total Income Categories						30379.84



Expense Categories			

	Contributions Expenses			
		Amazon Outreach			 400.00		
		Camp Woodsmoke			  88.00		
		Children's Evangelism Fellowship 500.00		
		Christmas Lights		 360.25		
		Christmas Walk			 500.00		
		Circle of Love			 300.00		
		Circus Tickets			 100.00		
		Eyeglasses			 599.00		
		Eyeglasses Recycling Van	  50.00		
		Fairground Improvement		 346.69		
		Family Connections		1000.00		
		Fishes and Loaves		 500.00
		Flag Pole Project		 140.00
		Forty and Eight		 	 100.00
		Future Leaders Sponsor		 100.00
		Giving Tree			1000.00
		Golden Gate Choir		 500.00
		Grandstand Improvements		1000.00
		Jac Cen Del (JCD) Drama Club	 150.00
		JCD After Prom		 	 200.00
		JCD Basketball Camp Sponsor	 600.00
		JCD Needy Kids			1000.00
		JCD Scholarship Foundation	 500.00
		Lions Clubs Intl Foundation	 840.00
		Lifetime Resources		 448.95
		Lions Cancer Control Fund	1111.39
		Needy Families			 757.03
		PATH Bikeathon			 128.92	
		Queen Contest			  75.00	
		Safe Passage			 487.50	
		State Projects			 300.00	
		Toys for Kids			 300.00	
		XMAS Lights			  13.72	
		Youth Basketball		 429.00	
	Total Contributions Expenses			14925.45

	Cost Of Goods Sold		
		Broom Sales			 798.00	
		CDFC				  83.13	
		Craft Show 04			 544.50	
		Food Wagon			 391.50	
		Food Wagon-Auction		 300.00	
		Food Wagon-Craft Show		 477.17	
		Food Wagon-Fair			4143.48	
		Food Wagon-Fireworks		 349.14	
		Food Wagon-Horse Show		 403.87	
		Tractor Pull			 160.00	
	Total Cost Of Goods Sold		 	 7650.79

	Member Disbursements		
		Administrative Expenses		  93.60	
		Christmas Party			 527.85	
		Club Supplies			  89.65	
		Fines Drawing			  68.98	
		International Dues		1583.23	
		Meals				3054.00	
		Misc				   5.24	
		Postage				  23.00	
		State Dues			 593.75	
		Vests				 435.82		
		Web Page			  25.00		
	Total Member Disbursements			 6500.12	

	Other Expenses			
		Podium (funded by grant)	943.39		
	Total Other Expenses				  943.39	

Total Expense Categories					30019.75

Grand Total							  360.09