Financial Officer's Report

Beginning Balance as of 3/31/00:			$3561.13
	Out:	City Dues		$ 300.00	
		Wayne B. 		     71.95
		ARCOM		     47.77
		USPO		                  33.00
		Cash Springfest	    200.00
		Discraft – DGS7	    469.99
					$1122.71	   [122.71]

	In:	merch. & 
     Smoothie King	$  150.00
Springfesst &
      Merch – Tulsa	   1443.47
					$ 1593.47	$1593.47

Ending Balance as of 5/1/00:				$4031.89

FDA Discs Ordered: 	200
			$_______
	Remaining: 	174
			@ $10 - $1740.00
			@ $8   -   1392.00

			136 minis
			@ 2for $5 - $340.00

P.O. Box: 	$22.00 for 6 months
		$44.00 for a year (go figure)
		I have the paperwork filled out: just need the go ahead to spend the bucks.

Memberships: 	10 people have paid membership dues.

Springfest:	Entry - $70.00
		Booth - $71.95			[$191.95]
		Fish -    $50.00
								$1011.52
		Smoothie/Lemonade - $919.00
		Merchandise - $265.00		$1203.47
		Donations - $19.47