This report covers the period 1/1/2003 to 12/31/2003.
| INCOME | |
| Interest Income | 5.12 |
| Local Membership Income | 864.00 |
| Luncheon Income | 2,664.33 |
| National Membership Income | 324.00 |
| Total income | 3,857.45 |
| EXPENSES | |
| Area Leadership Conference | 150.00 |
| Bank Error Expense | 0.34 |
| Change (Checks written to luncheon attenders because of lack of change) | 16.00 |
| Chapter Billing Service | 9.00 |
| Chapter Meetings (luncheons, audiovisual supplies, etc.) | 2,932.96 |
| HATS Dues | 25.00 |
| List Serve (allows us to e-mail members and interested parties privately) | 166.25 |
| Nat'l Memberships For Officers | 100.00 |
| Newsletter | 223.08 |
| Post Office Box Rental | 44.00 |
| Postage | 133.20 |
| Telephone | 412.07 |
| Web Site | 47.40 |
| Total Expenses | 4,259.30 |
For 2003, expenses exceeded income by 401.85.
Submitted on February 3, 2004.
John R. Hightower, 2004 Treasurer