| INCOME | |
| Donation | 335.65 |
| Local Membership Income | 288.00 |
| Luncheon Income | 1061.00 |
| National Membership Income | 288.00 |
| Showcase Income | 2,188.60 |
| Total Income | 4,161.25 |
| EXPENSES | |
| Chapter Billing Serivce | 64.00 |
| Chapter Meetings | 763.45 |
| Newsletter | 95.54 |
| Office Supplies | 15.87 |
| Officer National Memberhsips | 400.00 |
| Showcase Expenses | 2,099.86 |
| Telephone | 200.00 |
| Web Site | 201.21 |
| Total Expenses | 3,839.93 |
YTD Net Gain for June was $321.32.
Special note: We have one outstanding item from the showcase.
| Abbreviated Balance Sheet | |
| Current checkbook balance in Regions Bank Account | $3,454.34 |
| Petty Cash | 60.00 |
| Accounts Receivable | 100.00 |
| Total Significant Assets | $3,614.34 |
Prepared by John Hightower, 2005 Treasurer.