| Final Financial Report for Train-the-Trainer Event (Held October 27) | |
| Income | $1,120.00 |
| Total Expenses | 893.81 |
| Speaker Honorarium | 300.00 |
| Luncheon Expense | 512.30 |
| Door Prize | 32.95 |
| Printing (programs and postcards) | 36.92 |
| Credit-Card Processing Expense | 11.64 |
| Net Income | $226.19 |
| INCOME | |
| Advertising | 110.00 |
| Donation | 335.65 |
| Local Membership Income | 864.00 |
| Luncheon Income | 1,759.00 |
| National Membership Income | 360.00 |
| Showcase Income | 2,188.60 |
| Train-the-Trainer Income (deposited to date) | 1,108.36 |
| Total Income | $6,725.61 |
| EXPENSES | |
| Chapter Billing Service | 64.00 |
| Chapter Meetings | 1,411.92 |
| Leadership Conference | 920.40 |
| Marketing | 56.39 |
| 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 | $6,886.01 |
YTD Net Loss for November was $160.40.
| Abbreviated Balance Sheet | |
| Current checkbook balance in Regions Bank Account | $2,972.62 |
| Petty Cash | 60.00 |
| Accounts Receivable* | 0.00 |
| Total Significant Assets | $3,032.62 |
* One Showcase vendor didn't pay. At the November board meeting, this uncollected amount was written off.
Prepared by John Hightower, 2005 Treasurer.