| INCOME | |
| Donation | 335.65 |
| Local Membership Income | 540.00 |
| Luncheon Income | 1,351.00 |
| National Membership Income | 288.00 |
| Showcase Income | 2,188.60 |
| Total Income | $4,703.25 |
| EXPENSES | |
| Chapter Billing Serivce | 64.00 |
| Chapter Meetings | 1,034.29 |
| Membership Drive Prize | 50.00 |
| Newsletter | 95.54 |
| Office Supplies | 15.87 |
| Officer National Memberships | 400.00 |
| Showcase Expenses | 2,099.86 |
| Telephone | 200.00 |
| Web Site | 201.21 |
| Total Expenses | $4,160.77 |
YTD Net Gain for July was $542.48.
Special note: We have one outstanding item from the showcase.
| Abbreviated Balance Sheet | |
| Current checkbook balance in Regions Bank Account | $3,675.50 |
| Petty Cash | 58.00* |
| Accounts Receivable | 100.00 |
| Total Significant Assets | $3,833.50* |
*On a previous report, this amount was overstated by $2.00.
Prepared by John Hightower, 2005 Treasurer.