Income:
ATC Dealer Tables $1,140.00
Fund Raiser $132.00
Membership Checks $334.00
ATC cash after hotel paid for $616.00
Total: $2,222.00
Expenses :
Balance due on hotel for ATC '03 $3,150.00
The Herald #44 $448.94
Flyers and misc. ATC '03 expenses $226.77
Donation to Civil War Trust $100.00
Donation to Fort Meigs Project $100.00
Total: $4,025.71
Balance: $5,710.66
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