THE ABC LODGE					Appendix "D"
		FINANCIAL PROJECTIONS  2004 - 2008
				ACTUAL	ACTUAL	PROJECTED
				2001	2002	2004	2005	2006	2007	2008
RENT
BUILDING OPERATIONS
HEAT				1,500	1,530	1,560	1,590	1,630	1,670	1,710
TAXES				750	765	780	800	820	840	860
INSURANCE				275	280	285	300	310	320	325
REPAIRS				850	865	880	900	925	950	975
ELECTIC POWER				600	650	665	675	695	710	730
PRINTING AND SUPPLIES				675	700	715	725	745	765	785
POSTAGE				400	410	420	425	435	450	460
GRAND LODGE PER CAPITA				1,100	1,125	1,150	1,175	1,200	1,230	1,260
INSTALLATION				125	125	125	125	130	135	140
BENOVELENCE				100	100	100	100	100	100	100
MISCELLANEOUS				100	100	100	100	100	100	100
TOTAL EXPENSES				6,475	6,650	6,780	6,915	7,090	7,270	7,445
INVESTMENT INCOME				175	175	175	175	175	175	175
RENTS				1,200	1,200	1,200	1,300	1,400	1,500	1,500
OTHER				100	150	100	150	100	150	100
NET COST PER MEMBER				5,000	5,125	5,305	5,290	5,415	5,445	5670
PROJECTED MEMBERSHIP				60	58	56	54	55	56	54
MINIMUM DUES PER MEMBER				83	88	95	98	98	97	105