| Service | Admin | ||
| Salary/Benefit/Tax | $110,437 | $30,137 | |
| Outreach 3K/Ballpark | $1,230 | ||
| BPT | $810 | ||
| Winter Soprts | $2,740 | ||
| Service Director | $772 | ||
| Service Commission | $701 | ||
| TEE Tournament | $10,000 | ||
| C&A | $3,296 | ||
| Dept ConventIon | $30,782 | ||
| Dept HQ Expenses | $4,601 | ||
| Postage/Office Supplies | $3,022 | $3,526 | |
| TOTALS | $129,712 | $72,342 | |
| Assets | |||
| Checking | $152,231 | ||
| Savings | $6,681 | ||
| Fifth Third | $1,773,822 | ||
| USAA | $282,679 | ||
| Bingo Proceeds | $57,801 | ||
| CD | $208,435 | ||
| TOTALS | $2,481,649 |