INCOME

AWARDS                                   1,000

NCBGA ATHLETE MEMBERSHIP     4,200

NCBGA CLUB MEMBERSHIP           3,600

OTHER INC.                                1,700

EXPENSE

AWARDS BANQUET                         -60

BANK CHARGE                              -200

HONORARIUM                             -2,400

INTERNET                                     -500

MEETINGS                                      -60

MISC.                                           -600

NATIONAL CONGRESS                     -700

OFFICE                                          -120

STATE CHAMPIONSHIPS                 -3,700

STATE FUTURE STARS                      -800

STATE CHAMP. EVENT FINAL JUDGES -900

UNIFORMS                                     -1,750

TOTAL INCOME BUDGET:             10,500

TOTAL EXPENSES BUDGET:         -11,790

DIFFERENCE:                                -1,290