INCOME STATEMENT
May 31, 2010
Annual Dues
70.00
Interest Dain Rauscher 72.49
Interest Great Western Bank .09
Cetec 4225.00 (Engineering study)
Midco Diving & Marine 3953.04 (Tank cleaning & repair)
Postmaster 40.00 (Box rental)
Loren Stanley 100.00 (Meter deposit refund)
NET LOSS (7,908.71
61,113.48
Gallons pumped April, 2010 609,100 Gallons reported 339,147
Gallons pumped May 2010 722,700 Gallons reported 330,976
(thru 9/10/10
7 unpaid)
MAY PAST DUE JUNE UNPAID
2 past due, not paid in June 7 unpaid