We are fast approaching the end of another year and it's time for the annual reminder about filing final expense reimbursement reports for 2005. We would appreciate your mailing all expense reports for 2005 for receipt at Headquarters no later than Monday, January 9, 2006. This will insure that we have all the appropriate information to include in the financial reports we present to the Board at the January meeting. As ususal, there will be invoices for proper 2005 expenses that you will not have by that date (e.g. telephone bills) and we will accept estimates of those expenses so that we may include them in the year-end numbers. Please e-mail those estimates directly to me before January 9th as well. Thank you in advance for your help in this matter. 73, Barry, N1VXY