Osgood Lions Club					6/30/07
                    Income and Spending	
                 7/1/2006 through 6/30/2007	


Income Categories	 
	Interest Income					  39.62

	Total Member Assessments			5897.68

	Projects Income	
		Broom Sales			  24.00
		Candy Day For Cancer		1061.73
		Craft Show 06			2425.20
		Craft Show 07			 759.00
		Fair-Races			2987.00
		Fair-Tractor Pull		1269.00
		Food Wagon			1388.50
		Food Wagon-Fair			8550.04
		Food Wagon-Fireworks		1129.75
		Food Wagon-Races		1739.25
		Food Wagon-Tractor Pull		 784.75
		Gum Machines			  33.05
		Misc				 900.00
	Total Projects Income				23051.27

Total Income Categories						28988.57

Expense Categories	
	Contributions Expenses	
		Amazon Outreach			 250.00
		Big Brothers Big Sisters	1000.00
		Camp Woodsmoke			  48.00
		Christmas Lights		 176.32
		Circle of Love			 500.00
		County Queen Contest		 283.00
		Fairground Improvement		  93.49
		Family Connections		 500.00
		Fishes and Loaves		 500.00
		Flag Pole Project		  85.00
		Food Wagon			1291.57
		Forty and Eight			 200.00
		Giving Tree			1000.00
		IVY Tech scholarships		 500.00
		Jac Cen Del Senior Trip		1200.00
		Jac-Cen-Del Ministerial		 500.00
		JCD After Prom			 200.00
		JCD BasketBall Camp Sponsor	1000.00
		Lions Dist 25-F State Projects	 300.00
		Misc				 368.67
		Newspapers In Education		 450.00
		Operation Support Our Troops	1000.00
		Osgood Sequicentenial		1000.00
		Osgood Public Library		1000.00
		Prevention Of Child Abuse	 200.00
		Reading Program			 500.00
		SNAC				 400.00
		Soccer Team Sponsor		 600.00
	Total Contributions Expenses			15146.05

	Cost Of Goods Sold	
		Craft Show 06			1339.84
		Fair				 240.00
		Fair-Tractor Pull		 120.00
		Food Wagon			   2.99
		Food Wagon-Fair			3727.65
		Food Wagon-Fireworks		 952.50
		Food Wagon-Races		1200.10
		Osgood Sequicentenial		  80.00
		Tractor Pull			 240.00
	Total Cost Of Goods Sold			  7903.08

	Total Member Disbursements			  5433.15

Total Expense Categories					28482.28

Grand Total							  506.29