January 2006 Financial Statement
Year to Date (YTD)
As of January 31, 2006


INCOME      
Luncheon Income $330.00
Memberships Local (through chapter) 72.00
Memberships Local Corporate 108.00
Total Income $510.00
           
EXPENSES      
Chapter Meetings $395.49
Gifts 50.00
Leadership Conference 35.00
Office Supplies 24.83
Telephone 100.00
Total Expenses $605.32

YTD Net Loss for January was $95.32.

Abbreviated Balance Sheet  
Current checkbook balance in Regions Bank Account $2,859.40
Petty Cash 60.00
Total Significant Assets $2,919.40


Prepared by John Hightower, 2005 Treasurer.