| INCOME | |
| Local Membership Income | 180.00 |
| National Membership Income | 72.00 |
| Showcase Income | 2,269.05 |
| Total Income | 2,521.05 |
| EXPENSES | |
| Showcase Expenses | 1,283.35 |
| Total Expenses | 1,283.35 |
YTD Net Gain for January was $1,237.70.
Special note: I have done some work on a detailed financial analysis of the
showcase, but I have not completed it. I expect to have it ready by the next board meeting.
However, there is little doubt that the showcase was a financial success.
| Abbreviated Balance Sheet | |
| Current checkbook balance in Regions Bank Account | $4,370.72 |
| Petty Cash | 60.00 |
| Total Significant Assets | $4,430.72 |
Prepared by John Hightower, 2005 Treasurer.