June 2006 Financial Statement
Year to Date (YTD)
As of July 3, 2006


INCOME      
Advertising $120.00
Luncheon Income 1,526.00
Memberships Local (through chapter) 324.00
Memberships Local Corporate 108.00
Memberships Local through National 468.00
Showcase Income 3,369.00
Total Income $5,915.00
           
EXPENSES      
Chapter Meetings $1,677.88
Chapter Survey 39.90
Deposit Slips 57.64
Gifts 50.00
Leadership Conference 35.00
Newsletter 17.26
Office Supplies 48.35
Officer National Memberships 200.00
Postage 84.04
Showcase Expenses 2,070.87
Telephone 300.00
Total Expenses $4,767.80

YTD Income for June was $1,147.20

Abbreviated Balance Sheet  
Current checkbook balance in Regions Bank Account $4,101.92
Petty Cash 60.00
Accounts Payable   
     Corporate Membership 108.00
     Luncheon Income 12.00
Total Significant Assets $4,281.92


Prepared by John Hightower, 2006 Treasurer.