| INCOME | Amount |
| Advertising Income | 750.00 |
| Interest Income | 5.00 |
| Luncheon Income (20 x 12 x $12) | 2,880.00 |
| Local Membership Income (25 x $36) | 900.00 |
| National Membership Income (10 x $36) | 360.00 |
| Total Estimated Income | 4,895.00 |
| IN-KIND CONTRIBUTIONS | |
| Postage for Newsletter (200 x 12 x $0.37) | 814.00 |
| EXPENSES | |
| Chapter Billing Service | 17.00 |
| Chapter Meetings | 2,600.00 |
| HATS Dues | 25.00 |
| Leadership Training | 1,000.00 |
| Marketing | 100.00 |
| National Memberships for Officers | 200.00 |
| Newsletter (11 x $35) | 385.00 |
| Office Supplies | 100.00 |
| Post Office Box Rental | 44.00 |
| Postage | 150.00 |
| Telephone | 360.00 |
| Web Site | 50.00 |
| Total Estimated Expenses | 5,031.00 |
Approved by the Board of Directors on May 4, 2004