CONFERENCE INCOME:

Dues (140) @$20							   2,800.00
Delegate Fees (79) @$80						   6,320.00
Student Fees (58) @$30						   1,740.00
Spouses (15) @$50							     750.00
Advertising								     700.00
Booths (13) @$125							   1,625.00
Sponsorship								   1,315.00
Silent Auction							   1,021.00
Late Fees								     100.00

		TOTAL					           	 $16,371.00

EXPENSES

Hotel									   10,229.63
Jobbins and Grant-In-Aid						    2,000.00
Program and Printing						    	    1,496.30
Misc. Printing and Awards 						      385.25
Reimbursements							      150.00

		TOTAL					           	  $14,261.18


		NET GAIN						  $ 2,109.82