Ordinary Income/Expense
		Income
			Advertising -  Changing Tides		3,680.98
			Dinghy Stickers		2,545.00
			Interest Income		193.37
			Membership Dues
				New-2008	400.00
				Senior 2008	8,460.00
				Standard 2008	25,385.00
			Total Membership Dues		34,245.00
			Scholarship Fund		765.00
			Social Events
				New Years Eve Party Income	4,270.00
				Parti Gras	3,062.00
			Total Social Events		7,332.00
			Valley Grove Fundraising
				Bricks	765.00
			Total Valley Grove Fundraising		765.00
		Total Income			49,526.35
		Expense
			Bank Service Charges		-29.95
			Beach Expenses
				Beach-Other	2,825.58
				Beach Clean-up	1,373.22
				Beach Improvements	1,032.50
				Dumpster	846.84
			Total Beach Expenses		6,078.14
			Changing Tides		3,695.83
			Copies & Reporduction		248.66
			Gifts Given		44.00
			Insurance Expense
				Liability	8,539.11
				Workmens Comp Insurance	622.39
			Total Insurance Expense		9,161.50
			Meeting Expenses		166.12
			NY State Taxes		55.00
			Office Supplies		328.02
			Payroll Expenses		621.00
			Postage and Delivery		68.67
			Scholarships Awarded		500.00
			Security		234.63
			Social Expenses
				4th of July Picnic	63.01
				Adult Beach Party Expenses	12.00
				Egg Hunt	178.32
				New Years Eve	-632.39
				Parti Gras Expense	2,788.83
			Total Social Expenses		2,409.77
			Utilities
				Price's Bend	123.28
				Valley Grove	55.11
			Total Utilities		178.39
			Website		649.25
		Total Expense			24,409.03
	Net Ordinary Income				25,117.32
Net Income					25,117.32