January 2004 Financial Statement As of February 3, 2004


INCOME      
Advertising Income 130.00
Local Membership Income 108.00
Luncheon Income 270.00
National Membership Income 108.00
Total Income 616.00
           
EXPENSES      
Chapter Meetings 300.00
Newsletter 54.83
Telephone 29.29
Total Expenses 384.12

Net income for January was $231.88.

Checkbook balance as of 2/3/2004: $2,880.37.

Petty cash account balance as of 2/3/2004: $60.00.

Prepared by John Hightower, 2004 Treasurer.