Summary of 2004 AASUMS Meeting Income and Expense

Income: $15,542.00

    Breakdown:     $10,250.00 Pharmaceutical Company Support from Dr. Lui Sheng Bun
                            $250.00 Buy-Rite Corp. support from Bill Choi
                            $547.00 Membership Fees Boston 66 ('04) D.C. 48 ('03) 42 ('04) NY 391 ('04 )
                            $4,495.00 Dinner Fee Collected

Expense:
                            $14,160.91 Breakdown: $5,900.00 Dinner
                            $1,250.00 Award/ Gift/ Snack and Drinks
                            $1,409.18 For 2 SUMS Professors ($1,000 airline fee and $409.18 in Boston expenses)
                            $100.00 Salary for 2 people non members
                            $1,500.00 Bus and tips for D.C.
                            $348.65 Bus for Boston
                            $4.42 Postage for CME application
                            $500.00 Conference handout
                            $1,248.66 Rent for meetings
                            $1,500.00 Honorarium for speaker Dr. James Liao
                            $50.00 Sing Tao Daily Reporter
                            $350.00 Conference Sound System

Net Income         $ 1,381.09

Bank Balance for East Coast as of 8/31/04:
                            $9,421.89 Not including $1,500 deposited in 9/04