Income

                Display Ads                                         17,409

                Dues                                                    38,689

                Merchandise                                        9,232

Total Income                                                      65,331

Expenses

                Bank Service charges                                    7

                Donations (NSFI)                                  2,800

               Computer Accessories                               858

               Income Tax                                                     25

                Misc                                                               214

                Office Supplies                                            679

Postage and Delivery

               Dues Mailing Notice                                  700

               Membership Card Mailing                       708

               Postage Stamps                                       1,524

               Publication Mailing                               6,282

               Shipping                                                   1,101

               Postage and Del, Other                              61

              Total Postage & Del                            10,357

 Printing

               Dues Notice                                             708

              Membership Card                                3,543

              Publication                                         39,384

Total Printing                                                   43,636

Professional Fees

             Accounting                                             1,226

             State of Wisconsin                                     10

Telephone                                                              885

Tensiometer  parts                                               597

Web Site, Service Provider                                 359

Total Expense                                                   61,654

Net Ordinary Income                                        3,677

Other Income

                  Interest                                              2,269

Net Income                                                         5,946

Current Assets

B of A Checking 32,511

                   B of A CD’s                                     53,844

                   Accounts Receivable                        -400

                   Total Current Assets                    85,955

Liabilities and Equity

                    Opening Bal Equity                           145

                    Retained Earnings                       79,885

                    Net Income                                     5,945

Total liabilities and Equity                             85,955

(Note: included in the above assets are $10,000 in Tensiometer deposits, and $15,000 in prepaid dues for future years)