May 2006 Financial Statement
Year to Date (YTD)
As of May 30, 2006


INCOME      
Advertising $85.00
Luncheon Income 1,283.00
Memberships Local (through chapter) 288.00
Memberships Local Corporate 108.00
Memberships Local through National 396.00
Showcase Advertising 720.00
Showcase Exhibitors 700.00
Showcase Partcipants 1,299.00
Showcase Presenters 600.00
Total Income $5,479.00
           
EXPENSES      
Chapter Meetings $1,459.25
Chapter Survey 19.95
Deposit Slips 57.64
Gifts 50.00
Leadership Conference 35.00
Newsletter 17.26
Office Supplies 48.35
Officer National Memberships 200.00
Postage 63.00
Showcase Credit Card Service Fees 8.72
Showcase Food 1,512.43
Showcase Door Prizes 113.57
Showcase Office Supplies 205.95
Showcase Presenter Gift 50.00
Showcase Programs 178.20
Telephone 200.00
Total Expenses $4,219.32

YTD Income for May was $1,259.68

Abbreviated Balance Sheet  
Current checkbook balance in Regions Bank Account $4,214.40
Petty Cash 60.00
Accounts Payable (Corporate Membership) 106.00
Total Significant Assets $4,380.40


Prepared by John Hightower, 2006 Treasurer.