Revenue
          Local Dues (200*$11) $ 2,200.00
          Directory Ads $ 440.00
          Directory Sales $ 25.00
          Christmas Party $ –
          Spring Luncheon $ 2,350.00
      Total Revenue $ 5,015.00

     Expenses
          Memorials $ 250.00
          Hospitality Supplies $ 125.00
          Program Incidentals/Speakers $ 600.00
          Corresponding Secretary (e-card, cards, & postage) $ 80.00
          Newsletter $ 75.00
          Copying $ 37.50
          Mailing $ 37.50
          Directory $ 900.00
          Printing $ 650.00
          Mailing $ 250.00
          Online Expenses $ 50.00 – /domain name rental
          Operating Supplies $ 290.00
          Office Supplies $ 200.00
          President’s Pin $ 90.00
          Rice Student Affiliate $ 300.00
          Conferences & Conventions $ 500.00
          Post Office Box $ 100.00
          Liability Insurance $ 175.00
          Membership (Includes Fall Coffee) $ 400.00
          Postage & Dues Letter $ 200.00
          Invitations $ 50.00
          Food $ 100.00
          Decorations/bags $ –
          Church Rental/Equip $ –
          Flowers $ 50.00
          Spring Luncheon $ 2,350.00
          Facility rental/food $ 2,000.00
          Facility AV $ 200.00
          Flowers $ 125.00
          Program printing $ 25.00
          Christmas Party $ –
Total Expenses $ 6,195.00

Revenue less Expenses $ (1,180.00)