June 2008 Financial Statement
Year to Date (YTD)
As of June 30, 2008


INCOME      
Chapter Incentive Income $40.50
Luncheon Income $2,987.00
Memberships Local (through chapter) $576.00
Memberships Local (through national) $732.00
Memberships Local Corporate (through chapter) $324.00
Showcase Attenders $450.00
Total Income $5,109.50
           
EXPENSES      
Chapter Meetings $1,517.61
Credit Card Expense $70.58
Newsletter (and cards) $34.00
Office Supplies $81.82
National Memberships for Chapter Officers $200.00
Postage $58.00
Showcase Hotel Deposit $500.00
Stationery $254.00
Telephone $200.00
Web Page $120.00
Total Expenses $3,036.01

YTD Income for May was $2,073.49

Abbreviated Balance Sheet  
Current checkbook balance in Regions Bank Account $6,507.13
Petty Cash $60.00
Estimated accounts payable for last meeting (June) $410.00
Total Significant Assets $6,037.13


Prepared by John Hightower, 2008 Treasurer.