6/4/00
Financial Officer's report

Beginnig Balance as of 3/31/00:			$3269.13

Out:	Springfest Booth	$	  70.00
	City Dues		          	300.00
	Wyane B. 			  71.95
	ARCOM(newsletter)	         	  47.77
	USPO			 	  33.00
	Cash Donations Spgfst          	200.00
	Discraft – DGS7		469.99
	USPO (p.o. box –yr)		  46.00		[2607.56]
	Discraft – FDA	           1185.46
	ARCOM – DGS7		  63.39	
	Samu – DG trophies		  80.00
	Creative Awards	              40.00
				$          2607.56

In:	merch & misc.	$		362.00
	merch & 
	     Smoothie King		150.00
	Springfest & 
	     merch in Tulsa	           1443.47
	membership & league &			$6683.47
	     merch.			300.00
	membership & merch.		110.00
	DGS7			           4048.00
	Chappy – partial WL	             270.00
				$	6683.47

Ending balance as of 6/04/00				$7345