HWB Finances

Financial Summary Report

Item	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Annual Mtg	3227.56	1640.01	1091.16	1532.93	1516.86	556.62	873.04	619.75	00.00	306.32
Bank Charges	00.00	26.13	12.96	34.55	77.08	107.57	191.78	243.52	266.28	225.32
Contribution	20,225.00	18,500.00	52,400.00	33,300.00	4050.00	5200.00	6150.00	4050.00	2500.00	5306.32
AMIA Dues	450.00	525.00	450.00	375.00	375.00	365.00	365.00	397.00	380.00	439.00
Consult	2378.00	100.00	30,000.00	30,000.00	00.00	00.00	00.00	00.00	00.00	00.00
Hardware	211.09	40.50	1038.75	00.00	391.50	00.00	00.00	400.00	1770.30	5141.77
Legal fees	00.00	00.00	00.00	00.00	00.00	00.00	00.00	00.00	00.00	00.00
Library	44.43	00.00	00.00	00.00	00.00	00.00	00.00	00.00	00.00	00.00
Maintenance	00.00	00.00	00.00	00.00	00.00	00.00	00.00	00.00	00.00	00.00
Office Eqpt	00.00	00.00	00.00	00.00	00.00	34.32	193.03	00.00	00.00	30.03
Software	770.00	00.00	990.43	00.00	229.90	22.00	00.00	109.40	00.00	399.00
Telephone/ISP	1038.93	1147.48	1138.60	1081.42	1174.99	763.19	1021.33	902.81	681.81	499.77
Total Outflows	8158.81	3929.12	34,729.90	33,023.90	3765.33	1848.70	2644.18	2672.48	3098.39	7041.14
Total Inflows	20,225.00	18,500.00	52,400.00	33,300.00	4050.00	5200.00	6150.00	4050.00	2500.00	5306.32
Balance (EOY)	57,680.71	45,614.52	31,543.64	13,365.54	13,019.44	12,804.77	9453.47	4350.65	2375.77	3453.34