Questions, comments, and thank you notes may be addressed to Lynn Barron, treasurer:
Email:  lbarron@racsa.co.cr
INCOME AND EXPENSES 2005
INCOME
2004 Year End	11,063.00	11,063.00
Donation	210.00	210.00
Interest Inc	56.62	56.62
Membership Dues	7,040.00	7,040.00
Taxes Recovered	154.68	154.68
	------------	------------
TOTAL INCOME	18,524.30	18,524.30
EXPENSES
Culverts	3,500.00	3,500.00
Exchange	0.46	0.46
Petty Cash Account	7,750.00	7,750.00
	------------	------------
TOTAL EXPENSES	11,250.46	11,250.46
	------------	------------
OVERALL TOTAL	7,273.84	7,273.84
Expense Breakdown for Year 2005
2004 Year End
	01-Jan-05	S.U.R.F.		Balance Forward			11,063.00
							------------
TOTAL 2004 Year End							11,063.00
Donation
	06-Apr-05	S.U.R.F.		Deposit			10.00
	31-Dec-05	S.U.R.F.	DEP				200.00
							------------
TOTAL Donation							210.00
Interest Inc
	01-Jan-05	S.U.R.F.				c	3.92
	11-Feb-05	S.U.R.F.					4.64
	11-Feb-05	S.U.R.F.					12.55
	23-Mar-05	S.U.R.F.					5.17
	06-Apr-05	S.U.R.F.					5.63
	06-Aug-05	S.U.R.F.					12.11
	07-Oct-05	S.U.R.F.					12.60
							------------
TOTAL Interest Inc							56.62
Membership Dues
	14-Jan-05	S.U.R.F.	DEP	Deposit		c	1,550.00
	22-Jan-05	S.U.R.F.	DEP	Deposit		c	1,350.00
	10-Feb-05	S.U.R.F.	DEP	Deposit		c	590.00
	25-Feb-05	S.U.R.F.	DEP	Deposit		c	740.00
	23-Mar-05	S.U.R.F.	DEP	Deposit			620.00
	30-Mar-05	S.U.R.F.	DEP	Deposit			500.00
	06-Apr-05	S.U.R.F.	DEP	Deposit			460.00
	30-May-05	S.U.R.F.	DEP	Deposit			270.00
	30-May-05	S.U.R.F.	DEP	Direct Deposit			70.00
	30-Jun-05	S.U.R.F.	DEP	Deposit			560.00
	06-Aug-05	S.U.R.F.	DEP	Deposit			160.00
	18-Aug-05	S.U.R.F.	DEP	Direct Deposit			50.00
	07-Oct-05	S.U.R.F.	DEP	Deposit			120.00
							------------
TOTAL Membership Dues							7,040.00
Taxes Recovered
	27-May-05	S.U.R.F.	DEP	Direct Deposit			99.00
	31-Dec-05	S.U.R.F.	DEP				55.68
							------------
TOTAL Taxes Recovered							154.68
							------------
TOTAL INCOME							18,524.30
EXPENSES
Auto
Fuel
	31-Dec-05	S.U.R.F. Petty Cash	Pmt	Lynn Barron			-20.00
							------------
TOTAL Fuel							-20.00
							------------
TOTAL Auto							-20.00
Beach Access - Garbage Cleanup
	31-Dec-05	S.U.R.F. Petty Cash	Pmt	Diane Taylor			-70.00
							------------
TOTAL Beach Access - Garbage Cleanup							-70.00
Beach Access - Park Bench
	31-Dec-05	S.U.R.F. Petty Cash		Larry Barrow			-90.00
							------------
TOTAL Beach Access - Park Bench							-90.00
Culverts
	07-Oct-05	S.U.R.F.	TXFR	ASA (Water Board)			-3,500.00
							------------
TOTAL Culverts							-3,500.00