| INCOME | Amount |
| Advertising Income | $250.00 |
| CHIP Usage | 100.00 |
| 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 |
| Special Event | 250.00 |
| Total Estimated Income | $6,320.00 |
| IN-KIND CONTRIBUTIONS | |
| Postage for Newsletter (200 x 12 x $0.37) | 814.00 |
| EXPENSES | |
| Chapter Meetings | $2,600.00 |
| Gifts | 50.00 |
| HATS Dues | 25.00 |
| Leadership Conference | 1,500.00 |
| Marketing | 150.00 |
| Membership Drive Prize | 50.00 |
| National Memberships for Officers | 400.00 |
| Newsletter (11 x $35) | 450.00 |
| Office Supplies | 100.00 |
| Post Office Box Rental | 44.00 |
| Postage | 150.00 |
| Telephone | 400.00 |
| Web Site | 48.00 |
| Total Estimated Expenses | $5,967.00 |
Projected net income for 2006: $353.00.
Approved by the Board of Directors on January 12, 2006.