June 2007 Financial Statement
Year to Date (YTD)
As of July 2, 2007


INCOME      
Chapter Incentive $40.85
Luncheon Income 1,857.00
Memberships Local (through chapter) 360.00
Memberships Local Corporate (through chapter) 216.00
Memberships Local through National 396.00
Total Income $2,869.85
           
EXPENSES      
Chapter Meetings $1,535.53
Newsletter $94.96
Telephone 200.00
Train-the-Trainer Event 900.00
Web Page 237.50
Total Expenses $2,967.99

YTD Loss for June was $98.14

Abbreviated Balance Sheet  
Current checkbook balance in Regions Bank Account $2,688.47
Accounts Receivable $108.00
Petty Cash 60.00
Total Significant Assets $2,856.47


Prepared by John Hightower, 2007 Treasurer.