S.M.O.A.
			CASH RECEIPTS & DISBURSEMENTS
			FOR THE YEARS ENDED 9/30/08, 9/30/07, 9/30/06 9/30/05,9/30/04 and 9/30/03
			Year Ended	Year Ended	Year Ended	Year Ended	Year Ended	Year Ended
			9/30/2008	9/30/2007	9/30/2006	9/30/2005	9/30/2004	9/30/2003
CASH RECEIPTS:
MEMBER DUES			$  7,830.00	$  5,310.00	$    5,930.00	$  5,080.00	$  3,530.00	$  1,340.00
SOCIAL PARTY								$       50.00
PATCHES & WHISTLES
REFUND							$     100.00
MISCELLANEOUS			$       90.00	$       90.00		$       90.00		$     210.00
TOTAL RECEIPTS			$  7,920.00	$  5,400.00	$    5,930.00	$  5,170.00	$  3,630.00	$  1,600.00
CASH DISBURSEMENTS:
POSTAGE			$     142.60	$     307.20	$       246.30	$     350.50	$     422.85	$     331.35
PRINTING						$       30.50
ASSIGNOR FEES & BOARD FEES			$  3,936.50	$  1,137.94	$    1,121.88	$  1,000.00	$  1,900.00	$  1,025.00
OFFICE SUPPLIES			$     188.20	$       27.14	$       300.26	$     394.22	$     305.86	$     183.22
DUES			$       20.00	$       50.00	$         50.00	$       30.00	$       20.00	$       20.00
PATCHES,WHISTLES & T-SHIRTS								$  1,898.94
Y/E PARTY & BOARD MEETING			$     327.00	$     960.00	$       890.00	$     160.00	$  1,417.70	$  1,162.00
COMPUTER PROGRAMMING				$     539.80	$       100.00		$     238.84	$     369.88
TRAINING CLINICS			$     850.00	$     415.00	$       840.50	$     365.00	$     606.90	$     385.00
CATHOLIC DONATION			$     350.00	$     250.00			$     250.00	$     250.00
SITE RENTAL					$       250.00		$     100.00
Audit Fees								$     250.00
FLOWERS & DONATIONS			$       50.87			$       61.02	$       53.00	$       71.65
MISC.EXPENSES								$       25.00
Evaluators Fees			$     240.00
TOTAL DISBURSEMENTS			$  6,105.17	$  3,687.08	$    3,798.94	$  2,391.24	$  5,315.15	$  5,972.04
NET INCOME / (LOSS)			$  1,814.83	$  1,712.92	$    2,131.06	$  2,778.76	$(1,685.15)	$(4,372.04)