ICNA 1996 FINANCIAL REPORT

	Budgeted Revenue	Actual Revenue	Budgeted Expenses	Actual Expenses	Balance
Sale of Ads	$ 1,000	-0-
Fund Raising	$10,000	-0-
Member Dues	$ 9,000	-0-
Associate Members	$ 5,000	-0-
Grants	$50,000	$50,000
New Community Network Development			$ 5,000	-0-
Community Network Support			$13,000	-0-
Partnerships			$ 9,000	-0-
Legislative Tracking			$ 2,000	-0-
Administrative:
Business Meetings			$ 1,000	-0-
Board Member Reimbursements			$ 7,000	-0-
Internet Site Costs			$10,000	-0-
Marketing/Public Relations			$ 3,000	-0-
Executive Director			$ 0	-0-
Office			$ 0	-0-
CLOSING BALANCE					$50,000