Ring Recovery Financial Update as of 31 December, 2003
Prepared on:				February 21, 2004
Balance on hand as of:				September 30, 2003		6806.77
	Credit card receipts since			September 30, 2003		853.10
	Checks/cash received since			September 30, 2003		1335.00
On hand before expenses as of				December 31, 2003		8994.87
Expenses since				September 30, 2003
	10/7/2003	1939 ring of Joseph R. Reeves, 11417				860.00
	10/7/2003	Ship from seller to LTC McClellan				14.60
	Unknown	Ship from LTC McClellan to LTC McGurk				Donated
	Unknown	Ship from LTC McGurk to Grandson				Donated
	12/15/2003	1961 ring of Louis C. Berra, Jr.				1200.00
	12/15/2003	Ship from seller to LTC McClellan				21.70
	Unknown	Ship from LTC McClellan to LTC McGurk				Donated
	Unknown	Ship from LTC McGurk to Mr. Berra				Donated
	12/22/2003	June 1943 ring of Robert E. Horn				1275.00
	12/22/2003	Ship from seller to LTC McClellan				7.00
	Unknown	Ship from LTC McClellan to LTC McGurk				Donated
Total expenses since				September 30, 2003		3,378.30
Balance as of close of business				December 31, 2003		5616.57