Annual Conference

Income

            Registration                                    21030                      *3750 reg scholarship DCF

            Donations                                         2550

            Shirt Sales                                            419

            50/50-hotel raffle                                  345

            auction                                                 765                          

            HKI donation                                     3700

            Babysitting donation                         4350

            Room chg to master                            358                       

TOTAL        33517

Expenses   

            Hotel                                                   2446                     - comp rooms

            Luncheon                                            4851                       *(3767pd by HKI)

            Awards                                                 698.60

            Printing

                   Programs                                        295.00

                   General                                            87.00

            Shirts-Board                                          393.50

            Shirts-for sale                                        571.50

            Giveaway Bags                         1015.00

            Childcare                                          10,000.00

           Supplies                                                  240.32

           AV                                                        1367.20                                                                      

Miles, per diem, rooms covered under contract

TOTAL         26732.12                                                                                                                                                                                                                    CONFERENCE                    PROFIT             6784.88