ATOM MASHERS TREASURER'S REPORT - DECEMBER 1996

BALANCE AS OF DECEMBER 31, 1995                          $193.61

                                       INCOME   EXPENSE  BALANCE

JANUARY   DUES(17)                    $270.00            $463.61
          NEWSLETTER (POSTAGE)                   $15.36  $448.25
          NEWSLETTER (COPYING)                   $16.89  $431.36
          COMPETITION                            $25.00  $406.36

FEBRUARY  DUES(2)                      $36.00            $442.36
          ADVERTIZING                  $46.00            $488.36
          NEWSLETTER (POSTAGE)                   $15.36  $473.00
          NEWSLETTER (COPYING)                   $12.85  $460.15

MARCH     DUES(5)                      $66.00            $526.15
          PRESIDENT'S POSTAGE                     $4.00  $522.15
          NORTH MESA PARK RESERVATION             $3.50  $518.65
          NEWSLETTER (POSTAGE)                    $7.36  $511.29
          NEWSLETTER (COPYING)                   $12.18  $499.11

APRIL     DUES(2)                      $30.00            $529.11
          NEWSLETTER (POSTAGE)                    $7.68  $521.43
          NEWSLETTER (COPYING)                     -0-   $521.43
          PICNIC FLYERS                           $4.34  $517.09

MAY       HAMBURGERS PATTIES                     $19.00  $498.09
          SODA AND BREAD                         $18.08  $480.01
          FRANKS, BRATS, CHEESE                  $25.73  $454.28
          RENT VOLLEYBALL NET & BALL             $13.00  $441.28
          NEWSLETTER                             $20.75  $420.53
          PLATES, NAPKINS, ETC.                   $9.24  $411.29
          DONATIONS FOR PICNIC         $50.40            $461.69

JUNE      NEWSLETTER (POSTAGE)                    $8.00  $453.69
          NEWSLETTER (COPYING)                   $17.85  $435.84
          COMPETITION WINNER                     $25.00  $410.84

JULY      DONATIONS FOR PICNIC          $5.00            $415.84
          PRESIDENT'S POSTAGE                     $3.00  $412.84
          NEWSLETTER (POSTAGE)                    $8.00  $404.84
          NEWSLETTER (COPYING)                   $13.07  $391.77
          MEAD FEES AND POSTAGE                  $11.79  $379.98

AUGUST    NO ACTIVITY                                    $379.98

SEPTEMBER NEWSLETTER (POSTAGE)                    $8.00  $371.98
          NEWSLETTER (COPYING)                    $8.85  $363.13

OCTOBER   NEWSLETTER (POSTAGE)                    $8.00  $355.13
          NEWSLETTER (COPYING)                    $6.38  $348.75

NOVEMBER  NEWSLETTER (POSTAGE)                    $8.00  $340.75
          NEWSLETTER (COPYING)                   $12.84  $327.91

DECEMBER  NEWSLETTER (POSTAGE)                    $8.64  $319.27
          NEWSLETTER (COPYING)                   $18.49  $300.78

ENDING BALANCE FOR 1996   $300.78       


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                   1996 FINANCIAL STATEMENT
                   LOS ALAMOS ATOM MASHERS

STARTING BALANCE as of 1/1/96                            $193.61

INCOME
        DUES                           $402.00
        PICNIC DONATIONS                $55.40
        NEWSLETTER ADVERTIZING          $46.00

        TOTAL INCOME                   $503.40
                                                         $697.01


EXPENSES
        NEWSLETTER POSTAGE              $102.40
        NEWSLETTER COPYING              $132.15
        PICNIC EXPENSES                  $92.89
        COMPETITION (only 2)             $61.79
        MISC. POSTAGE                     $7.00

        TOTAL EXPENSES                  $396.23
                                                         $300.78


ENDING BALANCE on 12/31/96                               $300.78