Horticultural Inspection Society by pengxiang

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									           Horticultural Inspection Society, Southern Chapter
                           Treasurer’s Report
                      June 30, 2005-June 30, 2006



Income:
      Beginning Balance (6/30/05)                                  $5,219.22
      7th Annual Meeting Registration Fees (31x$85)                 2,635.00
      Southern Plant Board Donation (12/7/05)                         500.00
      Membership Fees Paid (192x$15)                                2,880.00
      Interest                                                         19.19
      Petty Cash                                                      220.00
      Nursery Donations                                             1,225.00
      Registration Fees for 8th Annual Meeting                        300.00
                                                 Total Income:    $12,998.41

Expenses:
      Office Supplies                                              $   71.93
      Postage                                                         214.13
      HISSC Award Plaque                                               38.28
      HISSC Distinguished Award                                        50.00
      Montpelier Tour                                                 385.00
      Scottsville Bus Line                                            884.00
      Printing                                                        115.97
      Speaker Honorariums                                             201.60
      Thomas Jefferson Foundation                                   1,370.99
      Registration Refund                                              85.00
      Omni Hotel Meeting Room, Breaks, Audio                        2,343.15
      Thomas Jefferson Tour                                           600.00
      Website Fee                                                      14.95
      Webmaster                                                       429.75
      Oklahoma Annual Meeting Advance                               1,000.00
                                                Total Expenses:    $7,804.75

ENDING BALANCE JUNE 30, 2006:                                      $5,193.66

								
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