Membership dues received include renewels as well as new memberships. A deposit of $300.00 was paid to the Holiday Inn for Advance the Colors `97, and one of the Board members was reimbursed for postage expenses. In addition, the Great Lakes chapter paid its annual dues to HMGS-National for 1997.

Summary of Treasury Activity (as of August 9, 1997):

Previous Treasury Balance $1,858.05
Receipts: $330.50
Deposit for Holiday Inn ($300.00)
Misc. Expenses, Postage ($6.40)
1997 Dues to HMGS-National ($127.00)
Bank Service Charge (for May, Jun, Jul) ($17.35)

Ending Balance $1,737.80