2004 Financial Statement

January - December 2004

Beginning Balance (checking):          $ 73,134.26    
     
Income:    
  Memberships:                                        $ 21,083.20    
  List Rentals:                                           $      200.00    
  Interest:                                                  $          1.76    
  Off Year Symposia Reimbursement       $   1,653.30
  Shirt sales                                              $      215.00    
  Total Income:                                       $ 23,153.26    
     
Expenses:    
  Salary Managing Director                      $    3,313.41    
  ASLE share SS/Medicare                      $       140.25    
  Postage                                                 $    4,654.59    
  Printing/Copying/Layout                        $    9,700.06    
  ISLE Expenses                                      $    8,700.00  
  Conferences                                          $    3,643.00   
  Clerical Asst. (to Treasurer)                  $    2,520.00    
  Bank Fees                                             $       258.64    
  Supplies                                                 $       641.31     
  Officers Retreat/Training Travel            $    2,715.84 
 Total Expenses:                                   $  36,287.10    
     
 Total Income (Loss):                            $(13,133.84)   
     
Ending Balance:                                    $ 60,000.42