Start Date: January 5, 2012
End Date: January 30, 2012
Delivery Date: February 20, 2012
6:00 pm - 8:00 pm
Chairperson: Ken and Carol Brauza 598-5274 or kcbrauza@comcast.net
Ordering Instructions: All checks, cash and order sheets must be turned in by Monday, January 30, 2012 to meet delivery deadline.
Remember to fill out order forms completely and legibily. Return order form along with payment.
Make checks payable to AHS-FOM
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