MARINE CORPS

MARINE CORPS

INTERROGATOR TRANSLATOR TEAMS

ASSOCIATION

MCITTA FINANCIAL REPORT

6/20/2005 – 7/31/2006

1. Balance on hand 6/20/05 $1723.62

2. Income:

A. Donations $2440.00

B. 2005 Gathering Income (excess) $1070.00

C. Interest Earned $ 37.67

Total Income $3,547.67

3. Total Funds (Post 2005 Gathering) $5271.29

4. Disbursements:

A. Flowers ($ 54.00)

B. Spot Report Postage ($ 93.00)

C. Spot Report Printing And Postage ($ 529.34)

D. U.S. Treasury ($ 150.00)

E. Printed envelops ($ 132.40)

F. Gear Locker ($ 50.00)

Total Disbursements ($1,008.74)

Total Funds On Hand 7/31/06 $4262.55

Balance in Checking Account 7/31/06 $4,262.55

Respectfully submitted,

/s/ Howard Kahn

Howard Kahn

2nd Sub Team Cmdr.