2003 Financial Report

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