| Expenses | January | February | March | April | May | June | July | August | September | October | November | December | Totals |
| Help Line | $200.00 | $200.00 | $200.00 | $200.00 | $200.00 | $200.00 | $200.00 | $200.00 | $200.00 | $200.00 | $200.00 | $200.00 | $2,400.00 |
| Literature | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IAANA Convention | $750.00 | $750.00 | |||||||||||
| Schedules | $200.00 | $200.00 | $400.00 | ||||||||||
| Website | $110.00 | $110.00 | |||||||||||
| PO Box | $44.00 | $44.00 | |||||||||||
| Volleyball: | |||||||||||||
| Meat | $100.00 | ||||||||||||
| Buns | $15.00 | ||||||||||||
| Condiments | $15.00 | ||||||||||||
| Plates | $10.00 | ||||||||||||
| Silverware | $10.00 | ||||||||||||
| Propane | $30.00 | ||||||||||||
| Subtotal: | $180.00 | $180.00 | |||||||||||
| Halloween: | |||||||||||||
| Decorations | $30.00 | ||||||||||||
| Prizes | $100.00 | ||||||||||||
| Beverages | $150.00 | ||||||||||||
| Hall | $500.00 | ||||||||||||
| DJ | $300.00 | ||||||||||||
| Bank (Door/Beverages) | $400.00 | ||||||||||||
| Subtotal: | $1,480.00 | $1,480.00 | |||||||||||
| Christmas: | |||||||||||||
| Decorations | $30.00 | ||||||||||||
| I-pod | $180.00 | ||||||||||||
| Beverages | $150.00 | ||||||||||||
| Hall | $500.00 | ||||||||||||
| DJ | $300.00 | ||||||||||||
| Bank (Door/Beverages/Drawing) | $400.00 | ||||||||||||
| Subtotal: | $1,560.00 | $1,560.00 | |||||||||||
| Totals: | $200.00 | $200.00 | $200.00 | $400.00 | $200.00 | $310.00 | $424.00 | $200.00 | $200.00 | $2,430.00 | $200.00 | $2,160.00 | $6,924.00 |
| Income | January | February | March | April | May | June | July | August | September | October | November | December | Totals |
| Donations | $235.00 | $235.00 | $235.00 | $235.00 | $235.00 | $235.00 | $235.00 | $235.00 | $235.00 | $235.00 | $235.00 | $235.00 | $2,820.00 |
| Literature | $105.00 | $105.00 | $105.00 | $105.00 | $105.00 | $105.00 | $105.00 | $105.00 | $105.00 | $105.00 | $105.00 | $105.00 | $1,260.00 |
| Volleyball: | |||||||||||||
| Fees/Donations | $180.00 | $180.00 | |||||||||||
| Halloween: | |||||||||||||
| Door | $550.00 | ||||||||||||
| Beverages | $250.00 | ||||||||||||
| Bank | $400.00 | ||||||||||||
| Subtotal: | $1,200.00 | $1,200.00 | |||||||||||
| Christmas: | |||||||||||||
| I-pod | $180.00 | ||||||||||||
| Door | $670.00 | ||||||||||||
| Beverages | $250.00 | ||||||||||||
| Bank | $400.00 | ||||||||||||
| Auction | $1,000.00 | ||||||||||||
| Subtotal: | $2,500.00 | $2,500.00 | |||||||||||
| Totals: | $340.00 | $340.00 | $340.00 | $340.00 | $340.00 | $340.00 | $520.00 | $340.00 | $340.00 | $1,540.00 | $340.00 | $2,945.00 | $7,960.00 |