A r i z o n a C r o q u e t C l u b
Board of Directors
Prepared by Paul Bennett
7 June 2003
5 June 2003
Beginning balance 5/16/2002 $1,603.21 Ending balance 6/5/2003 $928.16 Receivables due (4th Qtr/USCA) $810.00 No current payables Significant expenses: $2,728.82 Lawn maintenance & repair $1,082.82 Payments to Jim Hulett $500.00 USCA dues $400.00 Croquet Calendar $540.00 MacRob Donation $250.00
Current Bisques
list - 7 June 2003
Our club members results are stored at
Arizona 2003 Club Results