Transaction Report
                           12/ 1'03 Through 12/31'03

COUNCIL-All Accounts                                                      Page 1
1/ 5'04


  Date   Acct     Num         Description               Memo        Clr Amount
 ----- -------- ------ ------------------------ -------------------  - --------

       CASH LEDGER
       -----------
 12/ 5 CASH LED        CK AFGE National         Dec03 #186667            693.00
 12/ 5 CASH LED        CK L1148 Columbus        Dec03 #8794 #295          73.75
 12/ 5 CASH LED        CK L0294 Limestone       Nov03 #311 #41            10.25
 12/ 5 CASH LED        CK L1399 SanDiego        Nov03 #8513 #93           23.25
                                                                       --------
       TOTAL CASH LEDGER                                                 800.25

       COUNCIL 171
       -----------
 12/19 COUNCIL  1049   Mike Higgins             PerEBoard-FeeForFin     -250.00
                                                                       --------
       TOTAL COUNCIL 171                                                -250.00

       FinancialMotion
       ---------------
 12/ 4 Financia Auth   EBoard$500-$250 for Acco to audit 2002 Finan        0.00
                                                                       --------
       Total FinancialMotion                                               0.00
                                                                       --------
       OVERALL TOTAL                                                     550.25
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