September 2007 Financial Statement
Year to Date (YTD)
As of September 30, 2007


BP = Bob Pike

INCOME      
BP Door Prize Donation $50.00
BP Income $6,894.50
BP Sponsors $750.00
Chapter Incentive $175.85
Luncheon Income $1,869.00
Memberships Local (through chapter) $504.00
Memberships Local Corporate (through chapter) $324.00
Memberships Local through National $852.00
Total Income $11,419.35
           
EXPENSES      
BP Catering $3,289.27
BP Continuing Education Units $50.00
BP Cleanup Fee $125.00
BP Credit Card Expense $100.03
BP Door Prizes $50.00
BP Fee $3,102.85
BP Presenter Gift $50.00
BP Returned Check Fees $14.00
BP Table Decorations $108.00
Chapter Meetings $2,208.18
Newsletter $94.96
Nonprofit Certification Letter (IRS) $300.00
P.O. Box Rental $68.00
Postage $41.00
Telephone $300.00
Web Page $307.40
Total Expenses $10,251.88

YTD Income August was $1,167.47

Abbreviated balance sheet skipped for this month.

Prepared by John Hightower, 2007 Treasurer.