October 2005 Financial Statement
Year to Date (YTD)
As of October 31, 2005


Train-the-Trainer Event (Held October 27)      
Income (not all deposited in bank) $1,120.00
Total Expenses 882.17
          Speaker Honorarium 300.00
          Luncheon Expense 512.30
          Door Prize 32.95
          Printing (programs and postcards) 36.92
          Credit-Card Processing Expense (not yet determined) 0.00
Net Income $237.83


INCOME      
Donation 335.65
Local Membership Income 864.00
Luncheon Income 1,528.00
National Membership Income 360.00
Showcase Income 2,188.60
Train-the-Trainer Income (deposited to date) 829.00
Total Income $6,105.25
           
EXPENSES      
Chapter Billing Serivce 64.00
Chapter Meetings 1,171.92
Membership Drive Prize 50.00
Newsletter 440.19
Office Supplies 15.87
Officer National Memberships 400.00
P.O. Box Rent 44.00
Showcase Expenses 2,099.86
Telephone 300.00
Train-the-Trainer Expenses 882.17
Web Site 201.21
Total Expenses $5,669.22

YTD Net Gain for September was $436.03.

Abbreviated Balance Sheet  
Current checkbook balance in Regions Bank Account $3,569.05
Petty Cash 60.00
Accounts Receivable 165.00
Total Significant Assets $3,794.05


Prepared by John Hightower, 2005 Treasurer.