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)