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


INCOME      
Advertising $165.00
Chapter Incentive $73.16
Luncheon Income 3,344.00
Memberships Local (through chapter) 756.00
Memberships Local Corporate 288.00
Memberships Local through National 684.00
Memberships Local Corporate through National216.00
Showcase Income 3,369.00
Total Income $8,895.16
           
EXPENSES      
Chapter Meetings $3,837.14
Chapter Survey 59.85
Deposit Slips 57.64
Door Prizes for Meetings 110.31
Gifts 50.00
Leadership Conference 1,719.83
Newsletter 175.74
Office Supplies 55.90
Officer National Memberships 200.00
Post Office Box Rent 46.00
Postage 84.04
Showcase Expenses 2,070.87
Telephone 400.00
Web Page 195.95
Total Expenses $9,063.27

YTD Loss for November was $168.11

Abbreviated Balance Sheet  
Current checkbook balance in Regions Bank Account $2,786.61
Petty Cash 60.00
Accounts Payable   
     Corporate Membership 108.00
Total Significant Assets $2,954.61


Prepared by John Hightower, 2006 Treasurer.