ATOM MASHERS TREASURER'S REPORT - DECEMBER 1997

BALANCE AS OF DECEMBER 31, 1996                          $300.78

                                       INCOME   EXPENSE  BALANCE

JANUARY   DUES (9)                    $120.00            $420.78
          SPONSORSHIP (2)              $76.00            $496.78
          NEWSLETTER (POSTAGE)                   $32.00  $464.78
          NEWSLETTER (COPYING)                    $0.00  $464.78
          COMPETITION                            $25.00  $439.78

FEBRUARY  DUES (7)                    $108.00            $547.78
          NEWSLETTER (COPYING)                    $0.00  $547.78

MARCH     DUES (2)                     $30.00            $577.78
          NEWSLETTER COPYING                      $8.21  $569.57
          PICNIC RESERVATION                      $3.25  $566.32
          TREASURER - POSTAGE                     $1.28  $565.04
          MORE BANK CHECKS                       $12.00  $553.04

APRIL     DUES (1)                     $12.00            $565.04
          NEWSLETTER (COPYING)                    $5.72  $559.32
          COMPETITION                            $25.00  $534.32
                                                  
MAY       VOLLEYBALL RENTAL                      $13.00  $521.32
          PICNIC DONATIONS             $54.00            $575.32
          PICNIC (ALLIED MEATS)                  $32.37  $542.95
          PICNIC (RAY TELL)                      $62.65  $480.30

JUNE      2 NEWSLETTERS (COPYING)                $24.24  $456.06
          NEWSLETTER (POSTAGE)                   $32.00  $424.06
          JUNE PICNIC (FURR'S)                   $23.88  $400.18
          JUNE PICNIC (ALLIED MEATS)             $10.87  $389.31
          JUNE PICNIC (HYDE PARK CG)             $30.00  $359.31
          AUGUST CAMPOUT RESERVATION             $83.00  $276.31

JULY      NEWSLETTER (COPYING)                    $4.07  $272.24
  
AUGUST    DUES (1)                      $5.00            $277.24
          NEWSLETTER (COPYING)                    $5.95  $271.29
          CAMPOUT BEER KEG                       $10.00  $261.29

SEPTEMBER NEWSLETTER (COPYING)                    $6.67  $254.62

OCTOBER   NEWSLETTER (COPYING)                    $5.56  $249.06

NOVEMBER  NEWSLETTER (COPYING)                    $8.23  $240.83

DECEMBER  DUES (1)                      $3.00            $243.83
          NEWSLETTER (POSTAGE)                    $2.56  $241.27

ENDING BALANCE FOR 1997   $241.27       

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                   1997 FINANCIAL STATEMENT
                   LOS ALAMOS ATOM MASHERS

STARTING BALANCE as of 1/1/97                            $300.78

INCOME
        DUES                           $278.00
        NEWSLETTER ADVERTIZING          $76.00
        PICNIC DONATIONS                $54.00

        TOTAL INCOME                   $408.00
                                                         $708.78


EXPENSES
        NEWSLETTER POSTAGE              $66.56
        NEWSLETTER COPYING              $68.65
        MAY PICNIC                     $111.27
        JUNE PICNIC                     $64.75
        COMPETITION (only 2)            $50.00
        TREASURER EXPENSES              $13.28
        CAMPOUT                         $93.00

        TOTAL EXPENSES                 $467.51
                                                         $241.27


ENDING BALANCE on 12/31/97                               $241.27