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<div class="MsoNormal"><b><font color="#ff6600" face="Papyrus" size="4"><span style="font-weight: bold; font-size: 14pt; color: rgb(255, 102, 0); font-family: Papyrus;">Tomorrow is LAST PTO MEETING OF THE YEAR!</span></font></b><font color="#ff6600"><span style="color: rgb(255, 102, 0);"></span></font></div>
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<div class="MsoNormal"><font face="Times New Roman" size="3"><span style="font-size: 12pt;">Join
us for the Final PTO Meeting of the year tomorrow, June 10th at
8:40 am in the Library. At this meeting we will present the PTO Budget
for the school year 2008-2009 (a copy of the budget is attached at the
end of this newsletter) and recap important issues of the past year.
PTO board will also be electing its officers for the next year. Please
join us as we vote to elect <b><span style="font-weight: bold;">Sally Brickell</span></b>
as the incoming PTO President, Andrea Steenstrup as Treasurer, Julie
Bourgoin as VP of Fundraising, and Krista Kett as Secretary. Please
join us in showing our gratitude to these individuals for their
commitment to school and the community!! </span></font></div>
</div>
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<div class="MsoNormal"><font face="Times New Roman" size="3"><span style="font-size: 12pt;"> </span></font></div>
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<div class="MsoNormal"><font face="Times New Roman" size="3"><span style="font-size: 12pt;">Many
PTO positions are still looking for committee chairs, please contact us
to volunteer and make a difference in the education of your child(ren).
</span></font></div>
</div>
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<div class="MsoNormal"><font face="Comic Sans MS" size="2"><span style="font-size: 11pt; font-family: 'Comic Sans MS';"> </span></font><b><font color="#ff6600" face="Croobie" size="3"><span style="font-weight: bold; font-size: 12pt; color: rgb(255, 102, 0); font-family: Croobie;"></span></font></b>
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<div class="MsoNormal"><b><font color="red" face="Times New Roman" size="4"><span style="font-weight: bold; font-size: 14pt; color: red;">Vocabulary Day Tomorrow - June 10<sup>th</sup></span></font></b></div>
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<div class="MsoNormal"><font face="Times New Roman" size="3"><span style="font-size: 12pt;">As you must have heard from your child(ren) and read it tin the blue sheet, June 10<sup>th</sup>
is Vocabulary Day at Cabot. Each childs has received a word to
display. There will be a neighborhood parade. Ms. Bennett is looking
for some volunteers, so if you can help, please let her know.<br>
</span></font></div>
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<div class="MsoNormal"><font face="Times New Roman" size="3"><span style="font-size: 12pt;"> </span></font></div>
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<b><font face="Times New Roman" size="5"><span style="font-weight: bold; font-size: 20pt;">Community-wide 'Celebration of Teaching' - June 12, 2008, Cabot School 3:30 – 5:30 PM </span></font></b><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"></span></font></div>
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<div class="MsoNormal" style=""><font color="black" face="Times New Roman" size="3"><span style="font-size: 12pt; color: black;">We
are hosting a gala celebration for Dr. Quarcoo and Mrs. Mann as they
retire from Cabot School. Many city officials will be in attendance.
All students, parents, alumni and faculty are invited for the
festivities. Please help us in spreading the word to people associated
with Cabot in the past but are no longer part of the Newton schools. So
mark your calendars and we hope you can be part of these special
celebrations!</span></font></div>
</div>
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<div class="MsoNormal" style=""><font color="black" face="Times New Roman" size="3"><span style="font-size: 12pt; color: black;"> </span></font></div>
</div>
<div>
<div class="MsoNormal" style=""><font color="black" face="Times New Roman" size="3"><span style="font-size: 12pt; color: black;">We
are still collecting materials for the memory books for them, so if you
want to be part this gift, please drop off items for the memory books
in the PTO mail box or mail them to Cabot School, attn.: Memory Books,
229 Cabot Street, Newtonville, MA 02460. <b>WE need volunteers for this event, please contact Sally Brickell at <a href="mailto:brickland6@rcn.com"><font color="navy"><span style="color: navy;">brickland6@rcn.com</span></font></a>. </b> </span></font></div>
</div>
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<div class="MsoNormal"><b><font color="#ff6600" face="Croobie" size="3"><span style="font-weight: bold; font-size: 12pt; color: rgb(255, 102, 0); font-family: Croobie;"> </span></font></b></div>
</div>
<div>
<div class="MsoNormal"><b><font color="#993300" face="Comic Sans MS" size="5"><span style="font-weight: bold; font-size: 16pt; color: rgb(153, 51, 0); font-family: 'Comic Sans MS';">Lost and Found Going Going Gone…</span></font></b></div>
</div>
<div>
<div class="MsoNormal"><font face="Times New Roman" size="3"><span style="font-size: 12pt;">The
lost and found bin is holding valuable coats, sweaters, shoes, sneakers
and other personal items that you have been missing at home for all
these days. There will be a table set out on Thursday June 12 <sup>th</sup>
on the blacktop with all the items. Please stop by or ask your
child(ren) to pick up your items, after that they will be donated to a
local charity.</span></font></div>
</div>
<div>
<div class="MsoNormal"><b><font color="#ff6600" face="Croobie" size="3"><span style="font-weight: bold; font-size: 12pt; color: rgb(255, 102, 0); font-family: Croobie;"> </span></font></b></div>
</div>
<b><font color="#ff6600" face="Croobie" size="5"><span style="font-weight: bold; font-size: 16pt; color: rgb(255, 102, 0); font-family: Croobie;">YEAR-END PTO THANK YOU POTLUCK on June 13th</span></font></b>
<div>
</div>
<div>
<div class="MsoNormal" style=""><font face="Times New Roman" size="3"><span style="font-size: 12pt;">Please
mark your calendar for the Year-End PTO Thank You Pot-Luck Party, to be
held on Friday June 13th at Archana Vahalia’s House, 53 Sheffield Rd.
from 5:30 - 7:00 PM. This event is held to thank <b><u><span style="font-weight: bold;">ALL</span></u></b>
hardworking committee and community members. Please bring some finger
food or drinks to share. I hope you can join us for this special event
and RSVP me at <a href="mailto:auvpto@aol.com">auvpto@aol.com</a>. </span></font></div>
</div>
<div>
<div class="MsoNormal"><font face="Times New Roman" size="3"><span style="font-size: 12pt;"> </span></font></div>
</div>
<div>
<div class="MsoNormal"><b><font color="blue" face="Bradley Hand ITC" size="4"><span style="font-weight: bold; font-size: 14pt; color: blue; font-family: 'Bradley Hand ITC';">CABOT GOODS FOR SALE ON JUNE </span></font></b><b><font color="blue" face="Bradley Hand ITC" size="5"><span style="font-weight: bold; font-size: 18pt; color: blue; font-family: 'Bradley Hand ITC';">10th</span></font></b></div>
</div>
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<div class="MsoNormal"><font face="Times New Roman" size="3"><span style="font-size: 12pt;">Have
you been looking for some Cabot wear but didn’t know where to get it?
Helen Cao, our Cabot Goods Guru, will be on the blacktop from 12:00 –
1:00 tomorrow (June 10<sup>th</sup>). She will have a
table set up displaying Cabot T-shirts, sweatshirts and hats. If you
have not had a chance to show your school pride, this will be your
opportunity to get some gear! Thank you Helen!! <font size="1"><b><font color="blue"><span style="font-weight: bold; color: blue;"></span></font></b></font></span></font></div>
</div>
<div>
<div class="MsoNormal"><font size="1"><b><font color="green" face="Alba"><span style="font-weight: bold; font-size: 12pt; color: green; font-family: Alba;"> </span></font></b></font></div>
</div>
<div>
<div class="MsoNormal"><b><font color="green" face="Alba" size="3"><span style="font-weight: bold; font-size: 12pt; color: green; font-family: Alba;">Schools out for Summer!</span></font></b><font face="Alba"><span style="font-family: Alba;"> <b><font color="green"><span style="font-weight: bold; color: green;">Celebrate the End of the School Year with a Picnic on Cabot Field</span></font></b></span></font></div>
</div>
<div>
<div class="MsoNormal"><font face="Times New Roman" size="3"><span style="font-size: 12pt;">School finishes on Thursday, June 19<sup>th</sup>
at 12 noon. In recent years a tradition has evolved at Cabot to mark
this event with a mass picnic out on the Cabot field. So come along.
Bring your blanket, a picnic and hang out with friends you have made
over the year and discover new ones!</span></font></div>
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<div class="MsoNormal"><font face="Comic Sans MS" size="2"><span style="font-size: 11pt; font-family: 'Comic Sans MS';"><br>
</span></font></div>
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<br>
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<div class="MsoNormal"><b><font color="#333399" face="Times New Roman" size="4"><span style="font-weight: bold; font-size: 14pt; color: rgb(51, 51, 153);">Is Your Family Leaving Cabot at the end of this Year?</span></font></b></div>
</div>
<div>
<div class="MsoNormal"><font face="Times New Roman" size="2"><span style="font-size: 11pt;">If
you and your family know that you will be leaving Cabot at the end of
this year then please let Mrs. Driscoll in the office know. Also please
ensure that you have completed & returned the Exit Interview Forms
before the end of school, available from the office.</span></font></div>
</div>
<div style="margin-top: 5pt; margin-bottom: 5pt;">
<div class="MsoNormal"><font face="Times New Roman" size="3"><span style="font-size: 12pt;">This has been compiled for you by the Cabot PTO</span></font></div>
</div>
<font face="Times New Roman" size="3"><span style="font-size: 12pt; font-family: 'Times New Roman';"><br style="page-break-before: always;" clear="all"></span></font>
<div class="MsoNormal"><font face="Times New Roman" size="3"><span style="font-size: 12pt;"> </span></font></div>
<table class="MsoNormalTable" style="margin-left: 4.65pt; width: 434.95pt; border-collapse: collapse;" border="0" cellpadding="0" cellspacing="0" width="580">
<tbody>
<tr style="height: 12.75pt;" height="17">
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<div>
<div class="MsoNormal" style=""><b><u><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">Cabot PTO Financial Results</span></font></u></b></div>
</div>
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<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
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<div class="MsoNormal" style="text-align: right;" align="right"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
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<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td></tr>
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<div>
<div class="MsoNormal" style=""><b><u><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">As of June3, 2008</span></font></u></b></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">Budget</span></font></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">Actual</span></font></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;"> </span></font></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">Proposed</span></font></b></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
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<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><u><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">2007-08</span></font></u></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><u><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">2007-08</span></font></u></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">Difference</span></font></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><u><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">2008-2009</span></font></u></b></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">Income:</span></font></b></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Artwork for Education Revenues</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">2,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">2,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">2,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Bird Seed Fund</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Book Fair</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">2,878</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-122</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Cabot Fair Revenues</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">9,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">11,180</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">2,180</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">9,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Cabot Goods</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">600</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-337</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-937</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">600</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Campaign For Cabot</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">28,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">34,754</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">6,754</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">30,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Casey Scheuerell Music Scholarship Fund</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">55</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">55</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Classified Advertising in Jabber</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">117</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">117</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">100</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Coffee Pond Family Photo Day</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">371</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-129</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Community Supper</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">600</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">475</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-125</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">450</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Dues for Memebership</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">8,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">9,399</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,399</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">9,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Directory Advertising</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,025</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">25</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Gift Wrap</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">8,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">8,290</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">290</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">8,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Interest Income</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">550</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">725</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">175</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">250</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Misc. Fundraising</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">850</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">840</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-10</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">850</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Repayment of Advance</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">4,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">4,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Ruby Bridges Book Sales</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,225</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,225</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">TOTAL INCOME</span></font></b></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><u><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">62,100</span></font></u></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><u><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">79,497</span></font></u></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">17,397</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><u><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">66,250</span></font></u></b></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="1"><span style="font-size: 8pt; font-family: Arial;"> </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">Expenses</span></font></b></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">Equity:</span></font></b></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Creative Arts & Sciences</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">11,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">12,647</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,647</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">11,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Program Enrichment</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,198</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">198</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Field Trips</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,500</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Individual Teacher Workshops</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-3,500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,500</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Library</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">2,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">2,650</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">650</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">2,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Physical Education Equipment</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">714</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-286</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Principal Discretionary Fund</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">5,500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">2,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,500</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Teacher Discretionary Fund</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">8,500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">8,300</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-200</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">8,500</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">Sub-Total</span></font></b></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">36,000</span></font></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">36,510</span></font></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">510</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">36,000</span></font></b></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">Non-Equity:</span></font></b></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Acknowledgement</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> General</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,200</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">687</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-513</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,200</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Retirement</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">57</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-443</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Animal Care</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Bank Charges</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">100</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-100</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">100</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Building Use</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">CAPP</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,250</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,250</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,125</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Casey Scheuerell Music Scholarship Fund</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">265</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">265</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">CASP Scholarship </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">2,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">2,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">2,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Cabot Connecting Families</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">250</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-250</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">250</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Community</span></font><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Garden</span></font><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"></span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">843</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-2,157</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">3,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Computer Supplies</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Copying (outside)</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">400</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">18</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-382</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">150</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Core Values</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">150</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">147</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-3</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">200</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Family Dance</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">650</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">539</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-111</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">650</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Kindergarten Reg.</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">50</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-50</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">50</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Fifth Grade Activities:</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Field Trip</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> PTO Contribution</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">45</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-956</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Handbook</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">400</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">298</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-102</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">400</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Hospitality</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">400</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">271</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-129</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">400</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Insurance</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">450</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">415</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-35</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">450</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Invention Invasion</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">400</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">364</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-36</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">400</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Library Committee</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">100</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">67</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-33</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">100</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">METCO Scholarship Fund</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">100</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">100</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">100</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Donation to Environmental Cause</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Playground Repair and Maintenance</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-1,500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,500</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">PTO Council Dues</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">170</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">170</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">170</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">PTO Miscellaneous:</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Memorial Gifts</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">250</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">75</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-175</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">250</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Miscellaneous expenses</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">177</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">177</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Presidents' Discr. Fund</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">700</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">162</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-538</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">700</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Photography</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">100</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">11</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-89</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">250</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Respect for Human Differences</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">200</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-200</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">200</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Ruby Bridges Book Expense</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">844</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">844</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Social Action</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,100</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">289</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Social Action Misc.</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">133</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">100</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> Newton Serves</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">678</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Technology</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">15,000</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">14,689</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-311</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">18,000</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Understanding Our Diffs.</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">450</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">377</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-73</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">450</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Uncashed Checks from Last Year</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,153</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">1,153</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">0</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Website and e-jabber</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-500</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">500</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">Wellness Committee</span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">900</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">79</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-821</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">900</span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">Sub-Total:</span></font></b></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">34,770</span></font></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">26,414</span></font></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-8,356</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">38,095</span></font></b></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;"> </span></font></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">Total:</span></font></b></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">70,770</span></font></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">62,924</span></font></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">-7,846</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">74,095</span></font></b></div>
</td></tr>
<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
<div>
<div class="MsoNormal" style=""><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
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<tr style="height: 12.75pt;" height="17">
<td style="padding: 0in 5.4pt; width: 194.95pt; height: 12.75pt;" valign="bottom" width="260">
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<div class="MsoNormal" style=""><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">Net Income:</span></font></b></div>
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</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;"> </span></font></b></div>
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<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><b><font face="Arial" size="2"><span style="font-weight: bold; font-size: 10pt; font-family: Arial;">16,573</span></font></b></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;">16,573</span></font></div>
</td>
<td style="padding: 0in 5.4pt; width: 60pt; height: 12.75pt;" valign="bottom" width="80">
<div class="MsoNormal" style="text-align: center;" align="center"><font face="Arial" size="2"><span style="font-size: 10pt; font-family: Arial;"> </span></font></div>
</td></tr></tbody></table></div>
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<div id="sig3620" style="clear: both;"><a href="http://presence.webmail.aol.com/IM/?sn=auvpto&locale=en-us&pd=0" style="font-family: Verdana,Arial; font-style: normal; font-variant: normal; font-weight: lighter; font-size: 10px; line-height: normal; font-size-adjust: none; font-stretch: normal; color: rgb(0, 0, 0);"><img src="http://presence.webmail.aol.com/mailsig/?sn=auvpto" align="absmiddle" border="0"></a><font> Archana Vahalia<br>
Cabot PTO Co-President<br>
auvpto@aol.com<br>
617-244-1435</font></div>
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