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


INCOME      
Advertising 240.00
Donation 335.65
Local Membership Income 864.00
Luncheon Income 2,086.60
National Membership Income 432.00
Showcase Income 2,188.60
Train-the-Trainer Income (deposited to date) 1,108.36
Total Income $7,255.21
           
EXPENSES      
Chapter Billing Service 64.00
Chapter Meetings 1,959.42
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 $7,433.30

YTD Net Loss for December was $178.30.

Abbreviated Balance Sheet  
Current checkbook balance in Regions Bank Account $2,954.72
Petty Cash 60.00
Total Significant Assets $3,014.72


Prepared by John Hightower, 2005 Treasurer.