Item	2007 Amount	Dates/Flow	2008 Amount
EXPENSES	$80,000		$33,529
Web & Data Service	$150		$779
allandalereporter.org	$150	Annual	$150
PayPal	$0	Annual	$479
Web Services	$0		$150	Surveys, etc.
Operations	$5,500		$3,900
Banking	$50	Occasional	$50
Software	$100	Occasional	$100
Supplies	$50	Occasional	$50
Insurance	$1,500	Annual	$1,500	D&O Ins
P.O. Boxes	$200	Semi-Annual	$200
Committee	$900	Semi-Annual	$900
Publicity/Distribution	$700	Annual	$700	Signs/Posters
Donations	$2,000	Event	$0
Membership growth	$0		$300
Nominations	$0		$100
Events	$8,500		$8,500
Parade	$800	Annual	$800
Picnic	$3,500	Annual	$3,500
Tyke & Bike	$1,500	Annual	$1,500
Masquerade Ball	$2,700	Annual	$2,700
Store	$450		$450
T-shirts	$350	Annual	$350	estimate $7 a t-shirt for 50 t-shirts?
Stickers	$100	Annual	$100	estimate $2 a sticker for 50 stickers?
Schools	$1,500		$1,500
Lamar	$500	Annual	$500
Gullett	$500	Annual	$500
Lucy Read	$500		$500
Legal	$49,500		$4,000
Engineer	$3,500		$0
Legal	$46,000	Event	$4,000
Newsletter	$14,400		$14,400
Printing	$9,600	Bi-Monthly	$9,600
Layout	$2,400	Bi-Monthly	$2,400
Distribution	$2,400	Bi-Monthly	$2,400
INCOME	$79,300		$34,050
Dues/Membership	$3,000		$4,500
	$3,000	Annual Meetings	$4,500	300*$15
Newsletter	$15,000		$15,000
	$15,000	Bi-Monthly Prorated	$15,000
Events	$25,500		$13,250
Picnic	$10,000	Annual	$5,000
Tyke	$2,500	Annual	$1,250
Party (Masquerade Ball)	$13,000	Annual	$7,000
Sales	$800		$800
Shirts	$500		$500
Stickers	$300		$300
Donations/Appeals	$35,000		$500
Donations/Appeals	$35,000		$500