Friday, March 3, 2006 HWB Foundation Category Detail Report 1/1/05 through 12/31/05 Income Contribution 01/05/05 Contribution Dr. Mankin 500.00 01/09/05 Contribution Dr. Springfield 100.00 01/11/05 Contribution Dr. Zuckerman 250.00 02/14/05 Contribution Dr. Henry Sprague 100.00 02/25/05 Contribution Dr. David Heffet 100.00 12/04/05 Contribution Dr. Swiontkowski 200.00 12/11/05 Contribution Sol & Sybil Frankel 100.00 12/12/05 Contribution Dr. Day 100.00 12/12/05 Contribution Dan Willett 500.00 12/15/05 Contribution Richard Lampert 50.00 12/15/05 Contribution Dr. Keller 100.00 12/16/05 Contribution Dr. Kuldjanov 200.00 12/16/05 Contribution Dr. Bullough 1,000.00 12/18/05 Contribution Dr. Ghillani 500.00 12/20/05 Contribution Dr. Yang 500.00 12/21/05 Contribution Dr. Frankel 200.00 12/30/05 Contribution Dr. Testa 100.00 12/31/05 Contribution David Husnian 1,000.00 ΡΡΡΡΡΡΡΡΡΡ Total Contribution Total Income 5,600.00 ΡΡΡΡΡΡΡΡΡΡ Expenses Annual Mtg 04/08/05 Car rental Annual Mtg -364.74 04/13/05 WDC Renaissance Room Rent -768.90 ΡΡΡΡΡΡΡΡΡΡ Total Annual Mtg -1,133.64 1/2/05 Rob Brookbanks Consultation -433.73 ΡΡΡΡΡΡΡΡΡΡ 12/28/05 AMIA AMIA Membership 2006 Dues -450.00 ΡΡΡΡΡΡΡΡΡΡ 5/29/05 Hardware -59.11 ΡΡΡΡΡΡΡΡΡΡ 12/5/05 Postage -22.20 ΡΡΡΡΡΡΡΡΡΡ Telecommunications 01/02/05 341 Frontier Communications 774-7103 -93.50 01/14/05 343 Frontier Communications 774-7103 -94.44 02/19/05 344 Frontier Communications 774-7103 -95.10 03/17/05 345 Frontier Communications 774-7103 -93.99 04/17/05 348 Frontier Communications 774-7103 -95.33 05/18/05 349 Frontier Communications 774-7103 -95.36 06/23/05 351 Frontier Communications 774-7103 -95.32 07/15/05 352 Frontier Communications 774-7103 -77.21 08/23/05 353 Frontier Communications 774-7103 -77.21 09/06/05 354 Citibank MCI International card -30.00 09/17/05 355 Frontier Communications 774-7103 -77.28 11/02/05 356 Frontier Communications 774-7103 -77.21 12/05/05 357 Frontier Communications 774-7103 -77.21 12/28/05 359 Frontier Communications 774-7103 -77.21 ΡΡΡΡΡΡΡΡΡΡ Total Telecomm -1,156.37 ΡΡΡΡΡΡΡΡΡΡ Total Expenses -3,255.05 ΡΡΡΡΡΡΡΡΡΡ Total Income/Expenses 2,344.95 ==========