| INCOME | Amount |
| Advertising Income | 250.00 |
| Luncheon Income (20 x 12 x $12) | 2,880.00 |
| Local Membership Income (30 x $36) | 1,080.00 |
| National Membership Income (10 x $36) | 360.00 |
| Showcase | 1,400.00 |
| Total Estimated Income | 5,970.00 |
| IN-KIND CONTRIBUTIONS | |
| Postage for Newsletter (200 x 12 x $0.37) | 814.00 |
| EXPENSES | |
| Chamber of Commerce Membership | 295.00 |
| Chapter Billing Service | 83.00 |
| Chapter Meetings | 2,600.00 |
| HATS Dues | 25.00 |
| Leadership Training | 1,500.00 |
| Marketing | 150.00 |
| National Memberships for Officers | 400.00 |
| Newsletter (11 x $35) | 385.00 |
| Office Supplies | 100.00 |
| Post Office Box Rental | 44.00 |
| Postage | 150.00 |
| Telephone | 300.00 |
| Web Site | 48.00 |
| Total Estimated Expenses | 6,080.00 |
Projected net loss for 2005: $110.00.
Approved by the Board of Directors on January 11, 2005.