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MARCH 2003 OLA-IS TREASURER'S REPORT
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3/01/2003  Beginning Balance                  $124.47

    Receipts:
       3/31 Friends of Lois                    $5.00

    Total Receipts                             $5.00

     Expenses
        3/6 Network Solutions*              $35.00

    Total Expenses                          $35.00

03/31/2003  Ending Balance                  $94.47

* Actually the 3/6 expense was a check made out to me
(Diane) to reimburse me for a credit card charge to
Network Solutions - payment for our Domain Name.
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Submitted by Diane Faulkner, Treasurer