RE-CON Treasurers Report 6-30-2011 Category Description 9/1/2010- 6/30/2011 INCOME Dues 3,600.00 TOTAL INCOME 3,600.00 EXPENSES Corporate 235.5 Corp Articles Inc. 4.5 State Corp. Comm. Corp of Eng 231 Insurance 151 Auto Owners Lia. 151 Maintenance 2,514.51 H.Rouse 250 HR Ramsey 800 Yancy Trucking 1320 Builders Discount 144.51 Tax 401.6 Mecklenburg Cty. 401.6 Utilities Gas & Electric 195.62 Mecklenburg Electric 195.62 TOTAL EXPENSES 3,498.23