WORDS & PICTURES by John Lee
P.O. Box 6294, Lincoln,  Nebraska  68506
402.488.0990
johnlee@neb.rr.com



STATEMENT

Date: FEBRUARY 1, 2008
WOODIE TIMES Issue Date                                                 JANUARY 2008

PRINTING -- 3,300 copies, 32 pages 	$3129.38
		mailing service + freight + polybagging	842.78
		 	3972.16	3972.16	
					    

POSTAGE 	          
		2637 Periodical rate              	959.90                            
		409  lst class                       	535.79      	                
		67  foreign                     	143.80		                   	                 	     	 directors/5 copies (21) 	96.60            	     
	TOT  3113	1736.09	1736.09

EDITORIAL SERVICES 
	& MEMBERSHIP ADMINISTRATION	1407.00	1407.00

ADMINISTRATIVE EXPENSES 							Postage/copies/supplies/LD phone	84.79 	84.79
                                                                      	

MEMBERSHIP EXPENSES 
		Computer Services  	250.67
		Mailing Services	259.97
		Printing Ð 4000 envelopes	169.06
			679.70 	679.70  	
	   
   TOTAL JANUARY ISSUE EXPENSES	 	$7879.74

TOTAL PAYMENT DUE		$7,879.74





INCOME SUMMARY


Date: FEBRUARY 1, 2008

One-year regular memberships		91 @    35.00     	3185.00

One-year 1st cl. memberships		6 @    45.00     	270.00

Two-year regular memberships		15 @    64.00     	960.00

Three-year regular memberships		12 @    89.00     	1068.00

Misc. memberships *		10            	704.00

Display ad payments			4125.00

Misc. Ð photo ads, index, plans			39.00                

	TOTAL THIS REPORT                    	  $10,351.00


*  INCLUDES $92 DONATED TO SCHOLARSHIP FUND


TOTAL MEMBERSHIP MAILED DECEMBER ISSUE	3117

TOTAL MEMBERSHIP MAILED JANUARY ISSUE	3113