FISCAL YEAR ENDING

MARCH 31, 2006 

 CASH RECEIPTS

 Dues

 980.00

 Meeting Fees

0

 Advertising

0

 Conference/Seminars

0

Special Project

0

Interest

0

 Other

486.00

TOTAL RECEIPTS 

 1,466.00

 CASH DISBURSEMENTS

MEETINGS 

Lunch/Dinner/Breaks

 0

Speaker Gifts

0

Other

0

CONFERENCE/SEMINARS

Meals/Breaks

0

Speaker Expenses

0

Books and Materials

318.82

Other

1,824.75

NEWSLETTER

Printing

0

 Postage and Mailing

 76.00

 Other

0

 TRAVEL

Officers

0

Other

0

PUBLICITY

0

 SPECIAL PROJECT

0

 ADMINISTRATIVE

0

 SCHOLARSHIP

0

 OTHER

0

TOTAL DISBURSEMENTS

2,219.57

ASSETS - MARCH 31, 2005

7,489.22

 INCOME/LOSS FOR THE YEAR

 -753.57

ASSETS - MARCH 31, 2006   

6,735.65